Profile Option 'FA:Generate Depreciation Expense Account' Does Not Pull Expected Account (Doc ID 136742.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Note: This applies to all 11i users and to those R12 users who opt to continue to use Account Generator Workflow. It does not apply for any user relying on SubLedger Accounting for accounting code generation.

You are in Oracle Assets and you want to create an expense account combination different from the one used in the assignments form.  You have defined your workflow builder account generator file at the asset level.  You have set the profile option FA: Generate Depreciation Expense Account at the application level with the system administrator responsibility under Profile - System options.  Yet, the expense account entered in the assignments form gets taken.

Cause

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