E1: 12: Secondary Depreciation Accounts SDA/SDE1 Not Used (Doc ID 1910543.1)

Last updated on FEBRUARY 29, 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

 

User Defined Depreciation (i.e. UDD) has been setup to use the Secondary Depreciation AAIs, SDA and SDE1.  Journal entries created by the Compute Depreciation program, R12855, do not use the object accounts defined in the SDA and SDE1 AAIs. Instead, the system is using the object accounts defined in the Asset Master, P1201, and uses the subsidiary account populated on the SDA and SDE1 AAI.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms