R12 Prepare Mass Additions Program (FAMAPREP) Not Auto Populating Depreciation Expense Account
(Doc ID 578065.1)
Last updated on JULY 12, 2022
Oracle Assets - Version 12.0.0 to 12.1 [Release 12 to 12.1] Information in this document applies to any platform.
The Prepare Mass Additions Concurrent Program FAMAPREP doesn't populate the expense account for mass addition lines. The category is correctly populated for this functionality and should be populated from the default rule.
The issue can be reproduced at will with the following steps: 1. From Payables responsibility, submit Create Mass Additions 2. From FA responsibility, navigate to Other>Request and submit Prepare Mass Additions Concurrent Program 3. Navigate to Mass Additions>Prepare Mass Additions Query Mass addition for review: category is populated but expense account isn't.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!