Generate Accounts之高手見

lena

最近资产中碰到的，忘“知情者”者相告哈。

lena

客户run报表的时候选择的这个，结果run了三小时左右，我得找一下原因，所以先要了解这个的含义。run的结果也没有像一般报表那样有输出。字面理解应该是生成会计科目吧。没有同行遇见过此类问题么？？？

lena

自己先踩下啦

infozhu

Oracle Assets uses the Account Generator to generate accounting
flexfield combinations for journal entries. The Account Generator
allows you to designate a specific source for each segment in the
account for which Oracle Assets creates a journal entry.Using the default
assignments, it creates journal entries using the balancing segment from
the distribution line in the Assignments window and the account
segment from the asset category or book, depending on the account
type. The Account Generator gets the other segments from the default
segment values you entered for the book.

简单点说，就是得到fa.fa_distribution_accounts中ccid各栏位的值。