R12: Expense Account and Location Are Created as NULL During Mass Additions Create Program (Doc ID 2181579.1)

Last updated on SEPTEMBER 11, 2016

Applies to:

Oracle Assets - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Expense Account and Location are created as NULL during Mass Additions Create program.

Example Steps

  1. Create FA data
    Book Name : FA-BOOKS
    Category Key : FA_CATE.1
    Capitalize : Checked
    ->>> Asset Clearing : 10.100.10.A1020.0000
    ->>> Depreciation Expense : 10.100.10.E1030.0000

  2. Create AP Invoice
    Invoice Number : INVOICE_001
    GL Date : 2016-SEP-01
    Track As Asset : Checked
    Assets Book : FA-BOOKS
    Asset Category : FA_CATE.1

    <Distribution>
      ->>> Item
           Amount : 10000
           Account : 10.100.10.A1020.0000

  3. Run Create Accounting

  4. Run Mass Additions Create
    GL Date : 2016-SEP-01
    Book : FA-BOOKS

  5. Confirm Mass Additions window
    Expense Account : NULL
    Location : NULL

Cause

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