Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

P12102 - allow posting to a different account than defined in the Asset Master (F1201).

Sep 22, 2015 9:52AM edited Sep 30, 2015 10:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi I have an issue regarding the Fixed Assets

Despite the Processing Option 1 is BLANK in the P12102 in order to NOT allow posting to a different account than defined in the Asset Master (F1201).

, the system is ALLOWING to enter the CREDIT transaction in a diferente account.

Please note, for DEBIT transactions, the system shows an error (correctly), but the problem is whe using CREDIT.

Many thanks in advanced.

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month