After Modifying the FA Account Generator Workflow, the Generated Code Combination is Not Correct

(Doc ID 2041076.1)

Last updated on MAY 30, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.


After the FA account generator workflow is customized, the generated code combination is not correct. For example, if the workflow is modified so that the cost center segment value of the FA cost account is to be derived from the asset expense account (distribution CCID), it is found that the generated code combination has the natural account of the cost account and not the natural account of the asset expense account.


 FA account generator workflow is customized.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms