E1: 12: P12105 Creates an Additional F0902 Line that Populates the CRCD field with a Currency Value when the CRCD Field Should be Blank (Doc ID 2825223.1)

Last updated on JUNE 07, 2022

Applies to:

Symptoms

When having Post Balances By Company functionality not enabled, the Single Asset Disposal (P12105) will create a separate line in Account Balances (F0902) with the CRCD field populated with a currency code.  This field should be populated with a Blank if the Post Balances by Company field is blank.  When CRCD field is populated it causes corrupt F0902 records.

Steps:
1. In Companies (P0010), verify Post Balances By Company is not enabled
2. In Depreciation Default Coding (P12002) create a new set of default coding with new accounts
3. From Work With Assets (P1204,)create a new Asset
4. In Journal Entries (P0911), create a Journal Entry for the above Asset for the Cost Account
5. Post the above batch in GL
6. In Revise Unposted Entries (P12102), post the above batch in FA
7. Run User Defined Depreciation (R12855) for the above Asset
8. Post the resulting depreciation batch in GL
9. In Single Asset Disposal (P12105), dispose the Asset
10. A separate line in the F0902 was added after posting the asset disposal, the CRCD field is incorrectly populated with a currency code and should be blank.

Cause

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