My Oracle Support Banner

Create Assets Program CSEINVFA Does Not Create Fixed Asset. Error "Unable to derive Depreciation Expense account" (Doc ID 1284405.1)

Last updated on FEBRUARY 03, 2022

Applies to:

Oracle Asset Tracking - Version 12.1.2 and later
Information in this document applies to any platform.


When attempting to create a fixed asset for a depreciable item via the 'Create Assets: Interface Inventory Transactions to Oracle Assets program the following error occurs:

Unable to derive Depreciation Expense account.Please make sure that the combination of Asset Clearing Account and Depreciation Expense Segment for Asset Book Type: XXXXXXX and Asset Category &ASSET_CAT is defined in GL Code Combinations.

Steps to Reproduce
The issue can be reproduced at will with the following steps:
1. Crete an item - Costed = yes, Track in Install Base=Yes, Create FA=Yes, Asset Category is setup on item
2. Create a PO for this item and receive the PO into inventory
3. After receipt transaction is costed, run Create Assets : Interface Inventory transactions to Fixed Asset program which ends in warning.




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.