E1: 12: Blank Record Created by R12825 Even Though No Amounts Posted to F1202 in Previous Year
Last updated on MARCH 08, 2017
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
There must be an amount in the Fixed Asset Account Balance (F1202) file for the current year (year 1) in order for the Fixed Asset Account Balance to create a F1202 record for the next year (year 2) when running the R12825 (Asset Account Balance Close). That being said, when the start depreciation date is a date in the next year (year 2) the R12825 will create a new record even if there is no amount in the F1202 for the current year (year 1).
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