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"Interface Move Transactions To Oracle Assets" Error: Unable to derive Depreciation Expense account. (Doc ID 2334494.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Asset Tracking - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version,

When attempting to run the concurrent request program "Interface Move Transactions to Oracle Assets"
the following error occurs for certain transactions

ERROR
-----------------------
Unable to derive Depreciation Expense account.Please make sure that the combination of Asset Clearing Account and Depreciation Expense Segment for Asset Book Type: FB US CORP BOOK and Asset Category &ASSET_CAT is defined in GL Code Combinations.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Oracle Asset Tracking > run request "Interface Move Transactions to Oracle Assets"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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