Monday, June 27, 2022

Cost Clearing Reconciliation 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 Clearing Reconciliation: 

  • Report Lists all asset additions and cost adjustments performed during the specified period for which accounting entries are created for cost clearing accounts. 
  • The report is sorted by and groups totals for each transaction type, balancing segment, and clearing account.

No comments:

Post a Comment

SupplierAddressImportTemplate.xlsm South Africa Suburb Field mapping in POZ_SUPPLIER_ADDRESSES_INT

Suburb mpping in Supplier Address Import Template will be mapped to Address Element Attribute2 (HZ_LOCATIONS. ADDR_ELEMENT_ATTRIBUTE2)