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FAGDA: Account Generator Fails to Generate the Revaluation Accounts REV_AMORT and REV_RSV (Doc ID 562522.1)

Last updated on JUNE 20, 2024

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.
FAGDA




Symptoms

The FAGDA: Generate Accounts program fails with the following error message:

Account Generator failed to generate a new code combination:
Account Type: REV_RSV
Book:  <book name>

Distribution ID:  <distribution_id>
Concatenated Segments:

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.

Error: function FAFLEX_PKG_WF.START_PROCESS returned failure

The same error message also for the account Type REV_AMORT

 

The issue can be reproduced at will with the following steps

 1. Fixed Assets Responsibility

 2. Other > Request > Run > Generate Accounts

   Generate Accounts can fail with the same error during depreciation run as well.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References

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