Sunday, June 26, 2022

Cost Adjustments by Source Report in Oracle Fusion

Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.

Cost Adjustments by Source Report:

  • Lists all the asset cost adjustments made during the specified periods. 
  • The report shows the details of associated invoice lines. 
  • The report sorts and totals by source, balancing segment, asset type, asset account, cost center, and asset number.

No comments:

Post a Comment

Query To Fetch AP Invoice Details From SO Number(Doc ID 2949013.1)

SELECT dh.source_order_number       ,df.source_line_number as so_line_number   ,df.fulfill_line_number    ,ddr.doc_user_key as po_number...