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Automating FA Module Closing Procedure query

in Assets 1 comment

Dear All,

I have a query regarding a Job Set I created to automate the Fixed Assets (FA) module closing procedure. This includes calculating depreciation, creating accounting entries, and closing the period for multiple books simultaneously.

To automate the creation of accounting entries, I need to enable the "ORA_FA_AUTO_CREATE_ACCOUNTING" profile option (from the Manage Fixed Assets Lookups) . This ensures that once depreciation is calculated, the accounting is automatically generated. However, enabling this option applies it to all books, whereas I only want it to apply to the new books I’m automating.

I attempted to create a lookup code using the reference data set I created, but I’m unable to select it (Error message:

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