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Assets Mapping Set Rule To Default Clearing Account Using Feeded System Name Is Not Working (Doc ID 2854404.1)

Last updated on MARCH 27, 2022

Applies to:

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


On : version, Asset Month End Processing

After setting an account and mapping set rule to default the clearing account to a specific value for assets coming from the Feeder System ABCDE , the accounting defaults the clearing account to the Book or category defaults instead the one setup in the rule.

The new rules should override the clearing account defaults

The issue can be reproduced at will with the following steps:
1. Setup an Account and Mapping set rule as below
Account Rule
Mapping Set: NFL Asset Addition Cost Clearing Account - Condition : "Feeder System Name" = ABCDE
Source: Asset Clearing Account Code Com ID - Condition : "Feeder System Name" = ABCDE

Mapping set:
 NFL Asset Addition Cost Clearing Account

Input Sources: Asset Number
COA : ABC Global COA
Asset Number: *

Output: 150098 No effective start or end dates -- This is the clearing account expected to be used.

2. Upload and Post an asset of the category XY that has a default clearing account is 150099 and Feeder System ABCDE

3. Run Create Accounting in draft mode, the clearing account used was 150099 instead of 150098.


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