O'Reilly logo

Oracle E-Business Suite 12 Financials Cookbook by Yemi Onigbode

Stay ahead with the world's most comprehensive technology and business learning platform.

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, tutorials, and more.

Start Free Trial

No credit card required

Reviewing asset accounting

In this recipe, we will review some of the accounting transactions created in Oracle Assets.

How to do it...

The Create Accounting program generates Subledger accounting entries for accounting events. An accounting event is created for asset transactions that have an impact on accounting:

  1. Select the Assets responsibility.
  2. Navigate to Create Accounting.
    How to do it...Asset Accountingabout
  3. Enter the following details in the request form:
    • Book Type Code field select ACME CORP
    • Enter 31-JUL-2010 as the End Date
    • Accounting Mode field select Final from the list of values
    • Errors Only field select No
    • Report field select Detail
    • Transfer to General Ledger select Yes
    • Post in ...

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, interactive tutorials, and more.

Start Free Trial

No credit card required