E1: 12: User Defined Depreciation (R12855) Adds Blank Account(s) to the Fixed Asset Balance File (F1202) (Doc ID 1634061.1)

Last updated on FEBRUARY 25, 2016

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Processing assets with multiple cost cccounts including subledger and posted to the F1202, the User Defined Depreciation ( R12855) adds blank account(s) to the F1202.  This addition of blank cost type 1 accounts, takes up unnecessary F1202 space.  It appears that the account ID becomes corrupt in the process, as duplicate accounts are created with the same account ID.

Cause

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