Asset Can Be Depreciated and Create Accounting For Invalid Or Disabled Depreciation Expense Account (CCID) Can Be Run (Doc ID 2099648.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Assets - Version 11.5.10.0 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Symptoms

Depreciation can be run without error or warning and Journal Entries can be posted in GL even when the CCID was disabled or the particular segment (e.g. cost center) has been end-dated.

Cause

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