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Incorrect Expense Account Derived By Prepare Assets Transaction Data For Mass Additions (Doc ID 2742473.1)

Last updated on JANUARY 08, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

The Expense account for mass additions is not derived by Prepare Assets Transaction Data as per Transaction Account Builder (TAB) set up.

The natural account segment value is set to be pulled from the Depreciation Expense account defined at the category level but instead the value is from the Default account for the asset book.

Cause

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In this Document
Symptoms
Cause
Solution


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