Using Asset Source Clearing Account in Mapping Set for Depreciation Expense Account
Hi community! I’m trying to configure Oracle Assets so that the Cost Center from the Asset Clearing Account (in the asset’s Source Information) flows into the Depreciation Expense Account. I created a Mapping Set that uses Asset Clearing Account Code Combination Identifier as the input source — but when I try to activate the TAD (Account Rule), I get this error:
“The mapping set [NAME] in the account definition [NAME] uses the source Asset Clearing Account Code Combination Identifier which isn’t assigned to the account type Expense Account.”
Here some image:
So Oracle is basically refusing to use that source because it's not allowed for an