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Depreciation Fails With Error That Asset Requires Adjustment But Has No Distribution History Records (Doc ID 1345739.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms


On : 12.0.6 version, Depreciation, Rollback, Projection, What-If

When attempting to run Depreciation the following error occurs:

ERROR
-----------------------
APP-OFA-48152: Asset number &Asset_number
APP-OFA-47125: fadppt : The following asset requires adjustment but has no distribution history records:

Asset number: &Asset_number Asset ID: &ASSET_ID Book type: &BOOK_TYPE

APP-OFA-47039: Error: Sum of the FA_DEPRN_DETAIL rows does not add to the FA_DEPRN_SUMMARY row for the DEPRN_RESERVE account. Values: <VALUES>


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run depreciation

Cause

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In this Document
Symptoms
Cause
Solution


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