Oracle EBS 资产类别界面配置,决定资产创建、折旧、报废等一些列过程默认账户,而且一旦有资产引用相关类别,部分则不可以在进行修改(技术手段可以进行修改)。所以配置一定要严谨可以通过如下SQL进行检查配置内容:
SQL:SELECT fcv.segment1,
fcv.segment2,
fcb.book_type_code,
(SELECT gcc.concatenated_segments
FROM gl_code_combinations_kfv gcc
WHERE 1 = 1
AND gcc.code_combination_id = fcb.asset_cost_account_ccid) 资产成本,
(SELECT gcc.concatenated_segments
FROM gl_code_combinations_kfv gcc
WHERE 1 = 1
AND gcc.code_combination_id = fcb.asset_clearing_account_ccid) 资产结算,
(SELECT gcc.concatenated_segments
FROM gl_code_combinations_kfv gcc
WHERE 1 = 1
AND gcc.code_combina