Fixed Assets - EBS (MOSC)

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Account Derivation Rule - SLA R12.1.3 - Custom 'rule' problem - Error 95352 and 95353

edited May 8, 2014 3:51PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Good day.

We are working towards implementing R12.1.3.  We have a custom workflow account generator program in 11i.  For testing in 12 that has been 'turned' off and the contractor has set up SLA ADR rules that are 'custom' for our process.  THe strange thing is that when attempting to re-instate, capitalize a CIP or do Unplanned Depreciation on an asset that existed when 11i was 'active' we get two errors when testing in the upgraded version:

Error 95352:  An account cannot be created because none of the conditions for the account derivation rule CAS Assets Expense Account Segments owned by User are met.  Please update the conditions for CAS Assets Expense Account Segments or assign a different account derivation rule to application accounting definition  owned by User

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