E1: 13: Equipment Setup and Processing FAQ
(Doc ID 1496043.1)
Last updated on JUNE 07, 2021
Applies to:JD Edwards EnterpriseOne Capital Asset Management - Version 8.9 and later
Information in this document applies to any platform.
This document provides answers to frequently asked questions on Equipment Setup and Processing. This document supplements E1: 13: Equipment Setup and Processing (P13017/P1307/R13808/P1391/P1701/P1702) Document 1392538.1.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|
|Question 1: The fixed asset group has used all of the 23 category codes for fixed asset categorization. Is there a way to filter beyond the original 23 cat codes?|
|Question 2: Can the Inbound Asset Master Processor (R1201Z1I) create the Equipment Master Extension table (F1217)?|
|Question 3: Adding detail to the Equipment Master P1702, the system is displaying the CRM-Manage Equipment - P90CD001 form.|
|Question 4: The unit number was changed in the Asset Master program (P1201), but Equipment PM Schedule (P1207) still shows the original unit number.|
|Question 5: If processing option 2 on the Default Tab of Equipment Master Update (R17025) is blank, will the responsible business unit (BU) default?|
|Question 6: When copying existing equipment to new equipment, how can the Start Effective Date for the new equipment record be defaulted to the system date?|
|Question 7: Can the site number on the Equipment Master program (P1702), form W1702A, be a different value than the site number in the Finance Information program (P12013) form W12013A?|
|Question 8: Why will equipment associated costs (journal entries) not post to the Asset Account Balances Table (F1202)?|
|Question 9: What is the purpose of the AT-01-AT09 AAI range?|
|Question 10: How can a warning message be displayed on work orders created for specific equipment?|
|Question 11: Can data selection be used with R1201Z1I to filter batches?|
|Question 12: The "Remark" field is input-capable and but a hard error displays, 1463 "Action Invalid - Inquiry Required First" Why?|
|Question 13: Is there a way to reveiw all of the parts issued to an asset?|
|Question 14: When creating an Equipment Master Record P1702, where does the Service Provider field located in the Service Tab default from ?|
|Question 15: How does the EX Explanation field in the F1201 get updated?|
|Question 16: When Copying an asset in the P1701/P1702 and changing the BU in the Accounting tab, the BU reverts back to the parent / copied asset's BU after saving it. Why?|
|Question 18: When a media or Text attachment is created using P1701 Work with Equipment, that attachment cannot be seen when inquiring on the asset in P1204 Work With Assets and vice-versa. Why?|
|Question 19: Is there an Equipment Status Mass Update application (F1201.EQST), or do all equipment statuses need to be updated one-by-one in the Equipment Master, P1702?|
|Question 20: Which field can I use in application P1702 which contain 30 characters to store generic data?|