Accounting Derivation Of Deferred Depreciation Accounts Is Not Using Account Generator (Doc ID 2061100.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Using the Workflow Account Generator on Release 12 to generate accounts, it is noticed that the derivation of deferred depreciation accounts (expense and reserve) is not using the custom account generator rules, but instead is following the default SLA derivation.

The profile option 'FA: Use Workflow Account Generation' is set to "Yes".
All other accounts types are successfully generated using the custom account generator workflow. The problem is just with the deferred depreciation accounts.

 

Cause

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