Using Asset Source Clearing Account in Mapping Set for Depreciation Expense Account — Cloud Customer Connect
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Using Asset Source Clearing Account in Mapping Set for Depreciation Expense Account

in Assets 1 comment

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

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