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R12 Create Accounting Clearing Accounts For Assets Generated From Payables (AP) or Projects (PA) Are Overwritten by SLA (Doc ID 563259.1)

Last updated on JANUARY 12, 2021

Applies to:

Oracle Assets - Version 12.0.0 to 12.0.5 [Release 12]
Information in this document applies to any platform.

Symptoms

When running Create Accounting - Assets and using the profile option:  FA: Use Workflow Account Generation set to YES, the Payables Clearing account may not correctly use the value as passed by the feeder system (Oracle Payables, Oracle Projects).  Instead, it is trying to generate the account via Workflow.

Cause

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In this Document
Symptoms
Cause
Solution
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