My Oracle Support Banner

E1: 12: Cost Summary (P122101), Account Ledger Inquiry (P12211) & Miscellaneous Reports FAQ (Doc ID 1953388.1)

Last updated on JULY 18, 2021

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version XE and later
Information in this document applies to any platform.
System Code: 12-Fixed Assets
P122101 Cost Summary
P12211 Asset Ledger Inquiry


Information Center: Overview of JD Edwards EnterpriseOne Fixed Assets > Information Center: Using JD Edwards EnterpriseOne Fixed Assets > Note 648689.1

This document is a supplement to existing documentation.  We encourage users to add comments with more questions and answers.

Questions and Answers

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:  How does the system determine the Thru Date/Period on the Work with Account Ledger Inquiry?
 Question 2:  Why doesn't the Net Book Value (NBV) on the Work with Components -P12011 not match the NBV on the Cost summary -P122101?
 Question 3:  What is included in the amount on Work with Account Ledger Inquiry for the YTD (Year to Date) Period End?
 Question 4:  What is included in the amount on Work with Account Ledger Inquiry for the ITD (Inception to Date) (Cum) Period End?
 Question 5:  What F0911 records are included in the Ledger Total on the Work with Account Ledger Inquiry?
 Question 6:  Why doesn't the Subsidiary Column display the Subsidiary Number and the Work Order Amounts do not summarize correctly when using Cost Summary?
 Question 7: The system does not seem to pull in the correct data. What could cause this?
 Question 8:   How does the Cost Summary (P122101) calculate Accumulated Depreciation Period balance when inquiring on a date other than the period end?
 Question 9:  When viewing the CA ledger on the Cost Summary program (P122101) why are the amounts displayed incorrect?
 Question 10:  Why is the Cost Analysis report (R12424) generating a blank report when there is data displaying in the Cost Summary (P122101) that should display on the report?
 Question 11: Why does the Fixed Asset Reconciliation report (R12431) show assets that have been transferred only in the destination company?
 Question 12: Why Cost Summary not display the same data when comparing E1 9.1 and E1 9.2?
 Question 13: Why are no transactions displayed on the Asset Ledger Inquiry (P12211) when drilling down on a balance from the Cost Summary (P122101)?
 Question 14:The system uses the Transaction Creation Codes, 1,2,3, and Blank to determine if F0911 records are created, if the F0902 file gets updated and if the F1202 file get updated. (Ledger Type Master Setup-P0025) File-F0025 (Field- GLGA)   How does the P12211 program knows there is a record to display?
 Question 15: Why does Cost Summary P122101 not show the correct balances based on the Thru Date/Period?
 Question 16: Why are we getting error Select application Failure Header Label" on the F1202DateSensitiveRetrieval business function when using Cost Summary after an asset Split??

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.