how to use work flow to generate cost center

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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scorpion09
Posts: 54
Joined: Sat Oct 18, 2008 11:15 am
Location: Algeria

how to use work flow to generate cost center

Post by scorpion09 »

Hi
i want some help to customize a fixed assets process, inorder to generate the cost center value, from clearing account combination, and to generate the same value in the first segment of location flexfield.
best regards[:)]
akhtarsial
Posts: 12
Joined: Wed Sep 05, 2007 3:10 am
Location: Pakistan

Post by akhtarsial »

Hi Scorpian09,

You have to customize FA Workflow at "Category Level" for default account generator. Asset clearing account is Category Level account.

Regards,

Akhtar Sial

[quote]Hi
i want some help to customize a fixed assets process, inorder to generate the cost center value, from clearing account combination, and to generate the same value in the first segment of location flexfield.
best regards[:)]

<i><div align="right">Originally posted by scorpion09
akhtarsial
Posts: 12
Joined: Wed Sep 05, 2007 3:10 am
Location: Pakistan

Post by akhtarsial »

Hi,

Plz, follow Oracle Note: ID-114372.1

Regards,

Akhtar Sial
scorpion09
Posts: 54
Joined: Sat Oct 18, 2008 11:15 am
Location: Algeria

Post by scorpion09 »

Hi
thanks lot i'll try and tell you
Best ragards
scorpion09
Posts: 54
Joined: Sat Oct 18, 2008 11:15 am
Location: Algeria

Post by scorpion09 »

Hi sial
the clearing account that i want to have his cost center is the one coming from Oracle payables, is it possible to do this at category level???
Best regards
akhtarsial
Posts: 12
Joined: Wed Sep 05, 2007 3:10 am
Location: Pakistan

Post by akhtarsial »

Hi,

You should try it at TEST instance, hopefully, it'll work. if not, plz, inform.

Regards,

Akhtar Sial
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

HI scorpion

If you have Oracle diagnostic tools, you can run the auto account for asset number as a test then this report will display all accounts (including cost center) will be generated for this asset.

According to note 114372.1, you can change the asset work flow (on test server) then run the diagnostic request to show the impact of change.

Thanks
Hisham
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