FAPOST - Create Journals Error Out Stating Depreciation Has Not Been Run (Doc ID 2202790.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms



When attempting to run Create Journal Entries (FAPOST)the following error occurs.

ERROR
-----------------------
You cannot run Standard Create Journal Entries before depreciation is run for the current open depreciation period. Every time journal entries is run, depreciation must have run immediately beforehand for the current open depreciation period. If transactions have occurred on any assets in a book, depreciation must be run again on that book before journal entries is run again.

Action: Please run depreciation for the current open period for this book.
Error: function fa_journals_pkg.check_input returned failure
Error: function fa_journals_pkg.post returned failure
FAPOST Failed

fa_journals_pkg.check_input: checking has the value of transactions after deprn





Cause

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