E1: 12: P12105 Not Posting the F0911 Records to the F1202 and Causing Corruption with the New ESUs Applied and Using Unit Number as the Fixed Asset Identifier (Doc ID 2699058.1)

Last updated on JUNE 07, 2022

Applies to:

Symptoms

When running the P12105- Single Asset Disposal with the new functionality that post the entries to GA and FA the System and using the Fixed Asset Unit as the primary Fixed Asset Identifier the system is marking the F0911 records as posted but is NOT updating the F1202 file.

Steps:

1. Review the Disposal Account Rules:
2. Review the FA Constants: This is important as this is the issue:
3. Date Pattern:
4. Add the Asset
5. Add the Cost and A/D to the Asset:
6. Dispose of the Asset
7. F0911 Records don’t get posted to the F1202 file
8. F0911 Records get marked as posted.
9. F1202 is not updated:

Cause

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