Default Depreciation Expense Account

The default behavior is available in the cloud…  (e.g. overlay natural account segment only on top of the clearing ccid).  What we don’t offer is pl/sql based customization as we did in EBS for it.  To enable you need to set the DEFAULT lookup code for FA_MASS_ADD_PREPARE_RULES lookup type to enabled.

We have added a few lookup-based rules to meet Ovations requirements as well.  The defaults out of the box will do as i stated before, but in addition to that , you can use some of the “ORA_FA_MASSADD_MAP%” lookup types to do minor tweaks such as:

ORA_FA_MASSADD_MAP_EXP_BASE controls whether base ccid is the clearing account of book default account
ORA_FA_MASSADD_MAP_EXP_BSV allows overriding the BSV from clearing (only has an impact if base ccid is the book default account)
ORA_FA_MASSADD_MAP_EXP_CC allows overriding the CC from clearing (only has an impact if base ccid is the book default account)
ORA_FA_MASSADD_MAP_EXP_ACCT allows overriding from category expense account (the default and probably only viable option- the other option is based on Projects Expenditure Organization’s Name and very much customized to Ovations’ setup (where the ORG names match the value set values, etc)

Advertisements