My Oracle Support Banner

Depreciation Account Not Getting Changed Automatically On Category Changing (Doc ID 2814105.1)

Last updated on JULY 27, 2023

Applies to:

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


  1. Asset is coming from Oracle Payables with wrong category via Create Mass Addition
  2. Changes the category and select the correct one in the edit source lines screen
  3. The code combination at Depreciation Expense account does not change automatically and  needs to select manually.



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

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