Fixed Assets - EBS (MOSC)

MOSC Banner

Post Mass Additions Fails for Corporate Book with Error, "Depreciation for book INC FEDERAL has fail

edited Jan 27, 2015 2:25PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered

We currently have a Run Depreciation ticket open with Oracle regarding our inability to run depreciation for the current period in our Federal Tax book. So far, this hasn't hindered our ability to successfully run Post Mass Additions or any other processes to close a period for our Corporate book.


However, today when trying to post an expenditure from a Project to an Existing Asset, the Mass Additions Post jobs end in error with the error message, "Depreciation for book INC FEDERAL has failed. Please rerun depreciation."

Why is this process worrying about the Federal book? And is there a way to work around this? Our fiscal year end is coming up on 2/2 and we need to be able to close the current Corporate book period on that day!

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center