Last updated on AUGUST 18, 2016
Applies to:
Oracle Assets - Version 11.5.9 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
FAGDA
Symptoms
Depreciation (FADEPR) and Gain/Loss (FARET) fail due to an account combination that would violate a cross validation rule (CVR).
The log file displays the following:
Account Type: COR_LOSS
Book: XYZ
Distribution ID: ####
Concatenated Segments: XXXX.XXXX.000.000.0000.0000.0000.0000.000000
Cause: The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values or because it has been disabled.
Action: Please review the following message for a detailed explanation of why the account could not be generated.
GPL001 - P/L Accounts must have a valid Location (diff 000)
Cause
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