Create Assets Program CSEINVFA Does Not Create Fixed Asset. Error "Unable to derive Depreciation Expense account"
(Doc ID 1284405.1)
Last updated on DECEMBER 25, 2020
Applies to:Oracle Asset Tracking - Version 12.1.2 and later
Information in this document applies to any platform.
***Checked for relevance on 30-SEP-2013***
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.
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