GL Alternate Accounts Feature Not Working Correctly With Workflow In Assets (Doc ID 1377773.1)

Last updated on NOVEMBER 22, 2016

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

An account that is used as an asset cost account for an asset category was disabled. a new account was defined as an alternate account to this disabled account.

However, when a new asset was created using this asset category in question, the "Generate Account" request that is spawned by the Depreciation process gives this error:

Account Generator failed to generate a new code combination:
Account Type: ASSET_COST
Book: CORP
Distribution ID: 485131
Concatenated Segments: 121010100-0-0-0-01-0-0

Cause: The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values or because it has been disabled.

Action: Please review the following message for a detailed explanation of why the account could not be generated.

Cause

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