My Oracle Support Banner

E1: 12: Blank Record Created by R12825 Even Though No Amounts Posted to F1202 in Previous Year (Doc ID 2154514.1)

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.

Symptoms

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).

Cause

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
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.