Oracle Assets Top Notes by Topic - Depreciation [ID 307011.1]
 
 
Modified 26-JUN-2009     Type BULLETIN     Status PUBLISHED
 

PURPOSE
-------
To provide customers with references to Oracle Assets Top Notes for troubleshooting.
 

SCOPE & APPLICATION
-------------------
Oracle Assets Users


LIST OF REFERENCE DOCUMENTS
---------------------------
CATEGORY:  Depreciation


NOTE #	        DESCRIPTION
=============   ==================================================================
Note:23159.1	oracle assets flexbuilder problem diagnosis
Note:69386.1	assets faq: depreciation
Note:69497.1	assets faq: general ledger integration
Note:74845.1	large depreciation expense at year end
Note:74849.1	large depreciation expense at year end for adjusted assets
Note:77226.1	resolving flexbuilder issues in fixed assets
Note:77371.1	depreciation in oracle assets(fadepr)
Note:77413.1	overview of methodologies for adjusting depreciation
Note:91328.1	legacy system conversion when balances are different than or
Note:95436.1	incorrect depreciation expense at year end with no adjustmen
Note:95438.1	depreciation calculation incorrect in last period of fiscal
Note:99125.1	depreciation errors w/app-47163 app-48012 unable to update d
Note:102739.1	app-00988 app-47163 oracle error 1403 in fadudp
Note:103133.1	steps to execute revaluation
Note:103136.1	how to setup fa module to run revaluation
Note:105587.1	how to compare asset additions total balances between fa and
Note:107177.1	fully reserved asset not depreciating after life adjustment
Note:108280.1	11i: depreciation errored with app-fnd-01564 app-ofa-47131
Note:109167.1	profile options to generate accounts at run time based upon
Note:109949.1	oracle assets troubleshooting guide for depreciation
Note:109962.1	oracle assets faq for depreciation
Note:111095.1	white paper: fixed assets depreciation
Note:111127.1	11i formula based depreciation white paper
Note:114298.1	unplanned depreciation
Note:114372.1	account generator in oracle assets
Note:115179.1	depreciation (fadepr) fails with app-988, ora-1
Note:115322.1	white paper: account generator and workflow
Note:120391.1	generate accounts process (fagda) ends with error
Note:124643.1	app-fnd-1564 app-ofa-48066 signal 10, 11 during depreciation
Note:125851.1	mid quarter depreciation amounts are incorrect
Note:126018.1	create journal entries: app-fnd-01564: oracle error 1403 in
Note:131483.1	information you will need to run an account generator test w
Note:131961.1	i have run depreciation by mistake - can i undo it?
Note:133439.1	oracle assets faq for depreciation projection
Note:133460.1	oracle assets - faq for depreciation rollback
Note:133461.1	oracle assets troubleshooting guide for depreciation project
Note:133462.1	oracle assets troubleshooting guide for depreciation rollbac
Note:133620.1	rollback depreciation (fadrb) process completed with outcome
Note:134131.1	life-to-date depreciation calculated when unexpected
Note:135358.1	deprn fails with app-00988 ora-1 in faenicp
Note:142552.1	how do i use faxagtst.sql to find the combinations causing g
Note:142944.1	how to make a concurrent program incompatible with itself
Note:143823.1	fadepr depreciation fails with app-47670,app-01564,ora-01403
Note:144312.1	how to re-run depreciation when status on tables show still
Note:145320.1	unable to create journal entries/rollback journal entries in
Note:145335.1	what if analysis faq guide for customer issues
Note:145339.1	oracle assets troubleshooting guide for what-if depreciation
Note:145413.1	faq: workflow in fixed assets
Note:145755.1	oracle assets troubleshooting guide for workflow/flexbuilder
Note:147347.1	generate accounts frequently asked questions (faq)
Note:147348.1	oracle assets troubleshooting guide for generate accounts
Note:147619.1	should fa_distribution_accounts be truncated after modifying
Note:147777.1	ora-01041: internal error hostdef extension doesn't exist,or
Note:148985.1	compatiblity of adi version 7.x with other system components
Note:149192.1	how to find the parameters needed to run a flexbuilder or ac
Note:151207.1	cannot change depreciation account of an asset category
Note:156027.1	faproj errors with signal 11
Note:156336.1	depreciation (fadepr) log file contains warning message app-
Note:157065.1	diagnosing account generator errors in fixed assets
Note:157254.1	create journal entries fails with app-48400 and ora-1002
Note:158527.1	fapost errors create journal entries fails with period is no
Note:158528.1	oracle fixed asset what-if analysis errors with ora-01403: n
Note:158745.1	unable to post journal in gl - period name is not valid
Note:159027.1	how to customize account generator
Note:160611.1	how do you revalue individual assets in oracle assets?
Note:161052.1	generate accounts fails on revaluation amortization account
Note:161456.1	wfload fails 354: 'save' validation failed for activity 'faf
Note:161919.1	generate accounts error app-fnd-01564, ora-20106 and ora-065
Note:161920.1	depreciation error ora-1 in fadaid
Note:166260.1	how is depreciation calculated after an amortized adjustment
Note:168434.1	create journal entries completes successfully but does not c
Note:168850.1	fadepr fails due to ora-00001 error in fa.fa_deprn_detail_u1
Note:170144.1	fapost fa_post_gl_invalid_period
Note:174306.1	rollback journal entries (fajerb) fails - unable to obtain l
Note:175450.1	fadepr - depreciation slow performance
Note:175497.1	how to modify fa account generator workflow in oracle assets
Note:177031.1	generate accounts completes normal but there are error messa
Note:177172.1	how to run a flexbuilder test for transfers or reclass
Note:178127.1	account generator unable to dynamically create code combinat
Note:179918.1	job creation and worker assistance act of 2002
Note:180353.1	deprecation errosr with app-fnd-01388 and app-ofa-47645
Note:182633.1	how to customize workflow
Note:183325.1	can rollback journals be run after the period is closed?
Note:184209.1	how to run depreciation in 11i
Note:185055.1	how oracle calculate the depreciation amounts in stl?
Note:186432.1	any adjustment to asset is not reflected in depreciation pro
Note:187436.1	oracle error 6550 in fdpstp
Note:188660.1	create journal entries is hanging in case of using one-step
Note:197780.1	depreciation projection fails with signal 11 for closed peri
Note:197966.1	generate depreciation for business flow
Note:198769.1	app-01388: cannot read value for profile option fa_large_rol
Note:199678.1	depreciation ends with error in fnd_concurrent.get_request_s
Note:202754.1	revaluation assets trace script. - html output in release 11
Note:203212.1	account generator fails across different applications module
Note:203931.1	depreciation fails - can't insert into fa depreciation table
Note:203997.1	fa period is closed and need to reopen
Note:204635.1	my assets were not revalued!
Note:205773.1	how to ensure your account generator definition will not be
Note:208662.1	rollback journal entries failing with ora-01534: rollback se
Note:210612.1	running depreciation - account generator program failed with
Note:211367.1	fadrb will not rollback due to journal entry status
Note:211892.1	mrc:run depreciation with close period errors out
Note:211897.1	journal entry recreation script.
Note:213279.1	unable to rollback depreciation after posting and reversing
Note:213606.1	fapost fails with unique-invalid date app-ofa-48155
Note:214908.1	fagda: account generator ends with errors app-ofa-48400 and
Note:215498.1	account generator fails in fnd_flex_workflow.generate with e
Note:218920.1	how to drilldown to detail fa journals in gl
Note:220218.1	11i-faret-unbalanced rows created in fa_adjustments table on
Note:220558.1	depreciation fails: app-ofa-48066 error: illegal value (0) f
Note:220939.1	how to debug assets account generator using workflow monitor
Note:222685.1	how to setup document sequences for oracle asset
Note:223076.1	depreciation projection terminated by signal 11
Note:223121.1	fadepr - depreciation run calculates a wrong amount for asse
Note:225474.1	generate accounts not creating a new combination
Note:226806.1	depreciation failed due to ora-01534
Note:230668.1	fappt ends in error due to message file
Note:232731.1	depreciation calculates wrong amounts for assets where date
Note:233977.1	depreciation projection report ends with error ora-01426: nu
Note:234033.1	rollback journal entries fails due to budgetary control stat
Note:234197.1	incorrect depreciation amount calculated when using flat rat
Note:234799.1	rollback depreciation process failes after running standard
Note:235157.1	depreciation erroring with ora-1403 in fadatd
Note:235270.1	depreciation program is terminated by signal 4 due to settin
Note:235667.1	fadepr - depreciation run ends in error app-fnd-01564: oracl
Note:237308.1	the new account types are processed by generate account proc
Note:240619.1	depreciation run request set keeps running without kicking o
Note:240776.1	error function &calling_fn returned failure during rollback
Note:244218.1	is profile option fa: use fa_custom_gen_ccid_pkg to generate
Note:244865.1	is it correct that the depreciation journal includes retirem
Note:245531.1	depreciation and depreciation project concurrent requests si
Note:245905.1	journal entry reserve ledger report and account reconciliati
Note:246143.1	fagda errors and cannot create code combinations
Note:246490.1	the depreciation process hangs in the conflict resolution ma
Note:249766.1	depreciation projection errors with signal 11 after 11i fa.k
Note:250990.1	projection and what if programs show incorrect amounts for a
Note:251896.1	create deferred depreciation journal entries ends with error
Note:252729.1	depreciation log file shows a warning about the fa: large ro
Note:253665.1	depreciation projection errors with signal 11 on 11i.fa.m an
Note:253980.1	depreciation: divide 'evenly by days' sample calculation
Note:255422.1	unable to create journal entries for periods closed prior up
Note:255502.1	roll back depreciation ends in error after deleting the asse
Note:255504.1	depreciation completes with app-fnd-01388 warnings in the lo
Note:255507.1	rollback depreciation fails to obtain lock on fa_book_contro
Note:256863.1	what is the sequence to rollback depreciation and create jou
Note:256884.1	account generator is erroring with ora-20000 and ora-10027
Note:257036.1	error: function fa_je_rollback_pkg.do_rollback returned fail
Note:260279.1	cannot see the effect of depreciation override
Note:260825.1	large depreciation expense at year end in release 11i
Note:262024.1	not able to rollback depreciation due to failure of fa_chk_b
Note:263918.1	depreciation runs forever and then finally fails with ora-01
Note:264284.1	depreciation fails in production due to ora-01652: unable to
Note:265119.1	rollback depreciation program ends with error ora-30019
Note:266034.1	fadepr errors with: program was terminated by signal 11
Note:266523.1	new account generator workflow included in patch 3509884 for
Note:266852.1	roll back journal entry showing error ora-01598
Note:266988.1	depreciation expense amounts are generated for amortized rev
Note:268503.1	depreciation run for tax book completed with error error 140
Note:269471.1	depreciation run overrides values from depreciation override
Note:269597.1	oracle assets troubleshooting guide for create journal entri
Note:270434.1	oracle assets troubleshooting guide for revaluation
Note:270880.1	depreciation projection ends with error app-fnd-01564: oracl
Note:271785.1	add an old asset with accumulated depreciation and ytd depre
Note:271954.1	depreciation projection errors with signal 11 or ora-01631
Note:272695.1	fapost: create journal entries: date format is invalid app-o
Note:275343.1	create journal entries fails app-48400 ora-1403
Note:276118.1	poor performance running fapost in 11i.
Note:276415.1	depreciation log file shows excess debug message app-ofa-481
Note:277584.1	depreciation error: app-fnd-01564: oracle error 1458 in fada
Note:278296.1	depreciation process ends with app-ofa-47180, app-ofa-47697
Note:280440.1	unbalanced journal entries for the period when the group rec
Note:280451.1	failed to calculate the catch up depreciation when checking
Note:281676.1	create deferred depreciation journal entries check_input fai
Note:282731.1	what is polish tax depreciation?
Note:283885.1	fapost ends with app-ofa-48155
Note:287360.1	incorrect depreciation expense after depreciation rollback i
Note:289668.1	ora-20002: 3103: attribute 'chart_of_accounts_id' does not e
Note:290488.1	depreciation issue if asset retired in the first year
Note:290800.1	depreciation fails with app-fnd-1564: oracle error 1458 in f
Note:291910.1	depreciation rollback errors with ora-00911 invalid characte
Note:292387.1	asset additions journal not created for all assets
Note:295896.1	app-fnd-01388: cannot read value for profile option fa_large
Note:301112.1	how oracle assets calculates depreciation for divide by days
Note:305292.1	how to calculate depreciation after an amortized adjustment
Note:305313.1	faproj completes with status error ora-04030
Note:306941.1	incorrect depreciation expense for backdated addition when p
Note:308855.1	depreciation run fails with an expired value
Note:308936.1	generate accounts fails on rev_amort and rev_rsv accounts
Note:309075.1	what are the possibilities to influence the net book value (
Note:309670.1	converted assets in final year of life do not depreciate
Note:311129.1	create journal entries program having a performance issue an
Note:314233.1	depreciation errors with function fafbgcc_proc returned fail
Note:316101.1	unable to resubmit failed mass revaluation run
Note:316238.1	cannot import fa journals into gl after applying patch 39403
Note:316291.1	fapost creating entries in gl_interface for tax book with co
Note:316464.1	depreciation was terminated by signal 11
Note:316622.1	incorrect depreciation amount after rollback with amortized
Note:316776.1	fasrvpvw error ora-01002 fetch out of sequence
Note:330936.1	create journal entries (fapost) does not create any journals
Note:331402.1	run depreciation errors with ora-03113
Note:332110.1	first time depreciation getting errors app-ofa-47670 ora-014
Note:333424.1	calculate gains and losses fails with ora-1403 in faxcdr
Note:333550.1	depreciation expense catchup not calculated for backdated ad
Note:333554.1	app-ofa-47644: error: unable to update depreciation period r
Note:334060.1	unbalanced assets journal entries in gl_interface for backda
Note:336406.1	create journal entries fails with app-ofa-48400: ora-01403
Note:338313.1	account generator failed to generate a new code combination
Note:339236.1	amortized additions with reserve get wrong result with formu
Note:339281.1	incorrect depreciation using a daily prorate convention
Note:339786.1	depreciation errors w/fadcdb failed ora-06550
Note:342271.1	generate accounts, gain/loss, depreciation, or create journa
Note:343684.1	depreciation for group asset failed with app-fnd-01564: orac
Note:344681.1	rollback journal entries errored invalid cursor fa_je_rollba
Note:351795.1	is it possible to restrict access to depreciation override f
Note:352915.1	generate accounts (fagda) builds incorrect accounts
Note:353402.1	rollback journal entries doesn't check for unposted fa jes i
Note:356371.1	depreciation is calculated wrongly after rollback in period
Note:356715.1	is it possible to rerun depreciation also in release 11 or i
Note:357118.1	incorrect depreciation amounts after rollback due to fa_book
Note:357181.1	no catchup retirement expense for negative cost assets reins
Note:357584.1	fapost submits gl journal import but import fails (no contro
Note:358631.1	item type account ccid on book level process
Note:359699.1	unable to drilldown from gl to fa - no rows returned
Note:1015861.102 wfload fails on customizations
Note:1016592.102 can not run depreciation for the primary book - error app-48
Note:1016756.102 ora-6550 pls-201 during account generator test (faxagtst)
Note:1017898.102 depreciation log file doesn't provide details to test accoun
Note:1017983.102 unable to post batches in fa - period names are different
Note:1018635.102 generate accounts not generating correct code combinations a
Note:1018928.102 fagda generate accounts performance issues - purge workflow
Note:1019317.102 fa: depreciation calculation incorrect for straight line ass
Note:1020591.102 how to force using workflow to build ccid for depreciation e
Note:1021219.6	questions on calculation of depreciation in tax book
Note:1033880.6	depreciation: run first time: app-47670 unable to validate d
Note:1048808.6	how to set extended life for an asset
Note:1062849.6	account generator is failing, how do i use the faxagtst.sql
Note:1062850.6	first run of depreciation is failing in release 11
Note:1064621.6	depreciation (fadepr) is failing with app-988 ora-1555 app-4
Note:1064785.6	after cancelling the depreciation request, app-47183 when tr
Note:1065453.6	retirement accounts are pulling account segment from book de
Note:1065583.6	documentation does not mention ytd validation in last period
Note:1071989.6	generate accounts (fagda) not completing, ora-04030 in log f
Note:1074299.6	generate accounts - fagda completes with error
Note:1075901.6	account generator not pulling accounts correctly for categor
Note:1076577.6	create journal entries fails with ora-1632 in fazflln
Note:1077036.6	generate accounts - ora-1654 unable to extend index applsys.
Note:2095488.6	how to depreciate an asset beyond the useful life
Note:2110461.6	running depreciation ends with ora-1555

*** IMPORTANT ***  
Help us improve our service.  If you have any comments or questions regarding the solution
as documented in this Note (or ANY other questions related to Oracle Assets), please post
on the Oracle Assets Technical Forum at the following URL:

http://metalink.oracle.com/metalink/plsql/for_main.fetchForum?p_forum_id=73&p_after_post=N&p_forum_scope=a&p_forum_time=7

The FA Forum is monitored on a daily basis by Oracle Support Services (OSS), and response
time is generally within 24 hours.

Thank you for using MetaLink!