R12 Post Mass Additions (FAMAPT): Fails With Incorrect Asset Type and Category Combination

Symptoms:

When attempting to run FAMAPT: Mass Additions Post
the following error occurs:

ERROR
Error: Incorrect Asset Type and Category combination for &CATEGORY_ID.
Mass Addition ID: ##### ==> ** Failed **

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Run Create mass addition to send mass addition from AP to FA
2. In prepare mass addition form , update required fields and set status to POST
3.Submit Mass Additions Post

Cause:

The issue is caused by the following setup:
The category assigned to this mass addition has 'Capitalize' checkbox checked therefore it cannot be used for an Expensed asset.

Solution:

1. Navigate to setup > Asset System > Categories

2. Query the categories having Capitalize checkbox Unchecked
or if one does not exist , define a new one

3. Navigate to Mass additions > Prepare mass addition
Query the failing mass addition at POST status and change the category to a correct one

4. Rerun Post Mass Additions and review the asset was successfully created as EXPENSED asset.

Comments

Oracle Subledger Accounting (SLA) Tables, Views

Oracle Subledger Accounting (SLA) Tables, Views Oracle Subledger Accounting Tables: TABLE NAME DESCRIPTION XLA_AAD_GROUPS The XLA_AAD_GROUPS table stores the merge dependencies analyzed during the merge analysis. All application accounting definitions with the same GROUP_NUM must be merged together. XLA_AAD_HDR_ACCT_ATTRS The XLA_AAD_HDR_ACCT_ATTRS stores standard, system and custom sources assigned to an accounting attribute at the AAD level. XLA_AAD_HEADER_AC_ASSGNS Store the analytical criteria for the application accounting definitions. XLA_AAD_LINE_DEFN_ASSGNS This table stores the journal lines definitions for the application accounting definitions. XLA_AAD_LOADER_DEFNS_T The XLA_AAD_LOADER_DEFNS_T table is the interface table that facilitates the data transfer from data files and the database. XLA_AAD_LOADER_LOGS The XLA_AAD_LOADER_LOGS table stores the errors and logs generated by the application accounting definitions loader. XLA_AAD_SOURCES XLA_AAD_SOURCES table stores a...

Public API’s for FA Transactions

Public API’s for FA Transactions So far Oracle FA is have all the good things except the lack on reporting.Oracle FA is now offer lot of public API's that can be used to interfacing with third party or Oracle application other modules. Here are some of transaction's API's: Additions API if you have requirement to add assets directly via PL/SQL then use FA_ADDITION_PUB.DO_ADDITION. If you have selected the Allow CIP Assets check box on the Book Controls window of a tax book when adding CIP assets using the Additions API, the this API automatically adds those CIP assets to that tax book at the same time that they are added to the corporate book. Adjustments API you can make cost adjustments to your assetsdirectly via PL/SQL using FA_ADJUSTMENT_PUB.DO_ADJUSTMENT for any process adjustment. Detail can be found in appendix H) You can use this API if you have a custom interface that makes it difficult to use with the existing Oracle Assets interfaces for adjusti...

Oracle Fusion Cloud: Supplier Import Process using File Based Data Import (FBDI)

Supplier Data Migration or Upload to Oracle Fusion environment File-Based Data Import for Oracle Procurement Cloud Supplier import in oracle fusion In this post , We will discuss about Supplier import in oracle fusion. Oracle has provided the FBDI tool to import suppliers from External Source to the Oracle fusion. Supplier Import in Oracle fusion we first need to Download the Supplier Import FDBI templates given by the Oracle fusion to import suppliers. Oracle has given 5 Different FBDI templates to Import supplier in Fusion. Here in this post , I will share the Complete steps for Supplier import in oracle fusion. You can refer this post for Supplier Import. Steps for Supplier import in oracle fusion Step1- First we need to download Supplier Data Template from Oracle Repository. Go to this path for Oracle Repository. ( select Based on your Cloud version) https://docs.oracle.com/en/...

My Portfolio

Search This Blog