Assets Error Listings APP-OFA-XXXX (文档 ID 1460268.1)
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| R11i to R12 Assets Error Listings for: APP-OFA-47039, APP-OFA-47169, APP-OFA-47661, APP-OFA-47670, APP-OFA-47693, APP-OFA-47715, APP-OFA-48066, APP-OFA-48208, APP-OFA-48353, APP-OFA-48392, APP-OFA-48393, APP-OFA-48397,APP-OFA-48398 and other APP-OFA-XXXX (文档 ID 1460268.1) |
In this Document
| Symptoms |
| Cause |
| Solution |
| APP-OFA-47039 |
| APP-OFA-47131 |
| APP-OFA-47159 |
| APP-OFA-47169 |
| APP-OFA-47227 |
| APP-OFA-47333 |
| APP-OFA-47350 |
| APP-OFA-47412 |
| APP-OFA-47434 |
| APP-OFA-47661 |
| APP-OFA-47662 |
| APP-OFA-47670 |
| APP-OFA-47685 |
| APP-OFA-47693 |
| APP-OFA-47715 |
| APP-OFA-47750 |
| APP-OFA-47759 |
| APP-OFA-47808 |
| APP-OFA-48066 |
| APP-OFA-48115 |
| APP-OFA-48152 |
| APP-OFA-48201 |
| APP-OFA-48202 |
| APP-OFA-48208 |
| APP-OFA-48253 |
| APP-OFA-48269 |
| APP-OFA-48289 |
| APP-OFA-48298 |
| APP-OFA-48301 |
| APP-OFA-48313 |
| APP-OFA-48317 |
| APP-OFA-48353 |
| APP-OFA-48392 |
| APP-OFA-48393 |
| APP-48393 |
| APP-OFA-48394 |
| APP-OFA-48395 |
| APP-OFA-48396 |
| APP-OFA-48397 |
| APP-OFA-48398 |
| APP-OFA-48400 |
| APP-OFA-48588 |
| APP-OFA-48678 |
| APP-OFA-48763 |
| Still Have Questions? |
| References |
APPLIES TO:
Oracle Assets - Version 11.5.10.0 to 12.2 [Release 11.5 to 12.2]Information in this document applies to any platform.
Form:FAXASSET.FMB - Asset Workbench
Form:FAXSUSTL.FMB - System Controls
FADEPR - Depreciation Program
FARET - Calculate Gains and Losses
FAMCP - Periodic Mass Copy
FAMAPT - Mass Additions Post
FAWDPR - What-If Analysis Program
FAMTFR - Mass Transfer
FAMPRET - Post Mass Retirements
FAXOLFIN - Financial Inquiry Form
FAXSUBCT - Book Control
FAXORIDE - Depreciation Override
FAXMADDS - Prepare Mass Additions
FAPROJ - Depreciation Projection
SYMPTOMS
1. For Critical and Recommended patches refer to EBS Fixed Assets (FA) Information Center (DocID 1308325.1) under tab "Patch and Maintenance"
2. For Extended Support refer to Note 883202.1: Patch Requirements for Extended Support of Oracle E-Business Suite Release 11.5.10
3. For Financials Family Pack G refer to:
Note 290480.1: For complete information about Oracle Financials Family Pack G (11i.FIN_PF.G)
Note 290392.1: About Oracle Assets in Financials Family Pack G
This note consolidates known causes/fixes for issues within the Assets module that raise errors prefixed with APP-OFA-XXXXX.
CAUSE
Multiple
SOLUTION
- It is recommended that you use your browser's string search utility to quickly find the resolution to a problem you are encountering. If you are hitting an error, you may search for the error message to quickly locate the area of the note associated to your error.
- If you find that the patch for your release is not available for download, or requires a password, please contact Oracle Support for assistance.
APP-OFA-47039
Error String:
- APP-OFA-47039: Error: Sum of the FA_DEPRN_DETAIL rows does not add to the FA_DEPRN_SUMMARY row for the DEPRN_EXPENSE/RESERVE account
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 and later | Reinstatement of a partial retirement allocates cost and reserve to terminated distributions. This may result in Depreciation (FADEPR) error: Error |
The cause of this problem has been identified and verified in published Bug 7396397: ME: REINSTATEMENT ALLOCATED TO TERMINATED DISTRIBUTION IN CORPORATE BOOK as the cause. R12.0: Bug 7630422 & R12.1: Bug 8522250 |
1. For R11i Customers, with file version fagundb.pls @ 115.58 (via FA.P roll-up Patch 7631346): Apply Patch 7631346which includes fixed file version fagundb.pls 115.65.65.6 4. For R12.1.x (R12.FA.B) Customers: |
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APP-OFA-47131
Error String:
- APP-OFA-47131: Error: Unable to get current fiscal year
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | Depreciation (FADEPR) run fails with: Depreciation Program Exception Report APP-FND-01564: ORACLE error 1403 in fadgbi Cause: fadgbi failed due to ORA-01403: no data found. The SQL statement being executed at the time of the error was: and was executed from the file. Error ----------------------- APP-OFA-47131: Error: Unable to get current fiscal year Cause: You have a database problem. Action: Contact your system administrator. Error: function fadgbi returned failure (called from FADEPR) Or If you have already seen Note:108280.1 and are trying to setup the Asset Calendar for the following year (FAXSUCAL) however you receive the following error when trying to arrow down: Error ----------------------- APP-OFA-48467 The Start and End Dates are not within an existing fiscal year |
Because of increased functionality in Oracle Assets Release 11i, it is necessary to define the fiscal calendar at least one year in advance of the current fiscal period for which you are running depreciation. This is due to checks in the code to get the next fiscal year start and end dates (before the current fiscal year is closed) to calculate remaining lives and fiscal year differentials for formula-based depreciation methods. This check is made by book_type_code, irregardless of whether you are actually using the formula-based depreciation methods. |
(N) Setup > Asset System > Fiscal Years 1. Query on your fiscal year. You notice that when the Fiscal Year is re-queried the To Date column is still white for any future years that are defined. 2. This indicates that the values have been entered, but not saved! Click on save. You will now be able to complete the Asset Calendar setup for the next fiscal year and depreciation will complete successfully. |
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APP-OFA-47159
Error String:
- APP-OFA-47159: This asset category has not been defined for this depreciation book
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | When Preparing an Invoice for Create Mass Additions or When in Prepare Mass Additions (FAXMADDS), the following error occurs: Error ----------------------- APP-OFA-47159: This Asset Category has not been defined for this depreciation book The same error can occur when trying to prepare an invoice line and the asset book is not entered in the Mass Addition form before choosing the category. |
Additions, reclassifications, and transfers need to occur across all books simultaneously. The category must, therefore, exist for all books that the asset belongs to and not just the corporate book. |
Define the category in all the tax books attached to the corporate book under Setup > Asset System > Define Categories. For Mass Reclass see DocID 1333011.1 |
| 2 | 12 | On 12.0.3, When attempting to manually reclassify an asset (having the new asset category set up for both Corporate and Tax books containing the asset), the following error occurs: Error -- Steps To Reproduce: |
The cause of this problem has been identified and verified in published Bug 8366056 - R12 : CAN NOT PERFORM RECLASSIFICATION ASSET TRANSACTION : ERRORS WITH APP-47159 as the cause. |
For R12.0.x (R12.FA.A) Customers:Apply Patch 8366056:R12.FA.A which includes these fixed file versions: OR Alternate Solution: |
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APP-OFA-47169
Error Strings:
- APP-OFA-47169: This asset has no Distribution History information
- APP-OFA-47125: fadppt : The following asset requires adjustment but has no distribution history records
- APP-OFA-47039: Error: Sum of the FA_DEPRN_DETAIL rows does not add to the FA_DEPRN_SUMMARY row for the DEPRN_RESERVE account
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 12 | On 12.0.6 in Production: When attempting to run depreciation, the following error occurs for all assets: Error ----------------------- APP-OFA-47169: This asset has no Distribution History information ... APP-OFA-47125: fadppt : The following asset requires adjustment but has no distribution history records: ... APP-OFA-47039: Error: Sum of the FA_DEPRN_DETAIL rows does not add to the FA_DEPRN_SUMMARY row for the DEPRN_RESERVE account. The issue can be reproduced at will with the following steps: 1. Perfrom adjustments 2. Run depreciation |
Patch 7606459 POST-RUP6 - FIXES FOR FA was not applied after upgrading to 12.0.6 | For R12.0.x (R12.FA.A) Customers: Apply Patch 7606459:R12.FA.A which includes fixed file version fadpdp.lpc 120.116.12000000.21 |
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APP-OFA-47227
Error Strings:
- APP-OFA-47227: You must set up the category with default depreciation rules for at least one date range.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | While defining a new FA book the following error occured: Error ----------------------- APP-OFA-47227: You must set up the category with default depreciation rules for at least one date range. |
Required setup of default rules was not been set when saving the category-book combination. | Navigate to Responsibility FA manager > Setup > Asset System > Category |
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APP-OFA-47333
Error Strings:
- APP-OFA-47333 You cannot perform this transaction because this asset is fully retired.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | From Asset Workbench (FAXASSSET), Unable to access transfer to form Unable to reinstate a retired asset Results in the following error:
Choose a book in which you have not yet retired the asset or reinstate the asset, and then perform the transaction. |
The retired asset was not reinstated. | Fix: Reinstate the retired asset. 1. Navigate to Inquiry > Transaction History. 2. Enter the Book & Asset Number of the asset. 3. Press the Find button. 4. Mouseclick the Transaction type field for the retired asset. (It is important to be in the correct field or the Reference Number retreived will not be correct). 5. Make a note of the Reference Number. 6. Go to the Asset Workbench and query the asset. 7. Click the Retirements button. 8. Once the Retirements screen is displayed: a. Press F11 to query or select Query>Enter on the menu bar. b. Enter the Reference Number noted above. c. Press CTRL F11 to perform the query or select Query>Run from the menu bar. 9. Once the information appears on the screen, verify that the information is correct and press the Reinstate button. 10. Run the Calculate Gains and Losses program. |
| 2 | 11.5 and later | Assets were retired via Assets Workbench (FAXASSET) and Mass Retirements. The depreciation period is closed. The assets in question are still recorded with a status of PENDING in the new accounting period. When the retired asset is re-queried, the following error occurs: Error and the UNDO RETIREMENT button is greyed out. |
This is not a bug, it is just a question of procedure/process that is being followed. |
In the Assets Workbench, query the asset. Click on Retirements. Refer to: Bug 612627 , Bug 612620 |
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APP-OFA-47350
Error Strings:
- APP-OFA-47350: you cannot add a CIP asset to this category / book because they do not have a CIP account set up
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 and later | Unable to add a CIP asset. Error ----------------------- APP-OFA-47350: you cannot add a CIP asset to this category / book because they do not have a CIP account set up All the CIP accounts for the Asset Category in which you are adding the Assets in the Corporate book are set up Allow CIP Assets flag is checked |
The Allow CIP Assets box is checked but no accounts are set up for the category in the tax books. |
To solve this problem, there are two options: A) uncheck the Allow CIP Assets checkbox in the Book Controls form for the tax book. OR B) setup all of the CIP accounts for the Asset Category for the Tax Book in which you are adding Assets. Reference: NOTE:199975.1 - Book Control Defaults (FAXSUBCT)
|
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APP-OFA-47412
Error Strings:
- APP-OFA-47412: Error: &PROGRAM did not get enough arguments
| Seq | Release | Symptom/Presentation | Cause | Fix | |
|---|---|---|---|---|---|
| 1 | 11.5 | On Release 11.5.10.2, after installing rollup Patch 7427746, when attempting to run report RX-only: What-If Depreciation Analysis (RXFAWD ), the following error occurs:
|
The cause of this problem has been identified and verified in published Bug 9818958: RXI: WHAT-IF DEPRECIATION ANALYSIS ERRORS AFTER PATCH 7427746 & PATCH 6968089 as the cause. The problem is with the definition of concurrent program RXFAWD - RX-only: What-If Depreciation Analysis. It should call pro*C executable FARXWD and not PL/SQL definition RXFAWD. |
For R11i Customers: 1. Please apply Patch 6968089and its pre-requisites in case they were not applied.
3. Please retest RXi report.
|
|
| 2 | 12 to 12.1 | On 12.0.6, When attempting to run RXFAWD module: RX-only: What-If Depreciation Analysis, Error |
The cause of this problem has been identified and verified in published Bug 8930129: WHAT-IF REPORT ENDS WITH ERROR MESSAGE IF NO DATA TO PROCESS as the cause. |
1. For R12.0.x (R12.FA.A) Customers: Apply Patch 8930129:R12.FA.A which includes fixed file version farxcwdb.pls 120.6.12000000.10
|
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APP-OFA-47434
Error Strings:
- APP-OFA-47434: Error when Retiring an Asset
- APP-OFA-47434: You must post your mass additions before you can retire this asset
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | On Asset Workbench (FAXASSET), when attempting to retire an asset. The following error occured when selecting Book in Retirements form: The navigation path is: Asset > Asset Workbench > Find (button) > Retirements (button) Error |
The asset had an outstanding mass additions. In this case it was in the "ON HOLD" queue. |
The following query is used to validate that an asset is available for 1. If Book and AssetID is known, run this SQL: SELECT COUNT(*) Or 2. If Book and AssetID is NOT known, run this SQL: SELECT COUNT(*) If anything is returned by above script, mass addition will need to be posted or deleted prior to retiring the asset.
|
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APP-OFA-47661
Error String:
- APP-OFA-47661: Error: Unable to insert into FA_DEPRN_DETAIL table
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 12 | Depreciation Run (FADEPR) completes with the below error: Error |
Depreciation is failing when processing member asset which uses the CALCULATE tracking method. In fadp6, function fadaid, the deprn_source_code was being set to NULL due to other changes in other methods. | For R12.0.x (R12.FA.A) Customers: Apply Patch 7500709:R12.FA.A which includes fixed file version fadp6.lpc 120.33.12000000.7 |
| 2 | 11.5 | On 11.5.10.2 in Production: Error |
The cause of this problem has been identified and verified in published Bug 5984105: DEPRECIATION ERRORS WHEN TRANSFER AND IMPAIRMENT DONE IN THE SAME PERIOD as the cause. When process impairments inserted rows into FA_DEPRN_DETAIL it inserted rows only for the current active distributions. No row was inserted for the transfered out distribution. In normal cases, running deprn will insert row for transfered out distribution also with deprn_amount = 0 |
For R11i Customers: Apply Patch 6614619 which includes fixed file version FAXINDDB.pls 115.22 Note: Patch must be applied over patchset 11i.FA.P + ( 4970145 / 5964970 / 6314319 / 6317575 ) |
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APP-OFA-47662
Error String:
- APP-OFA-47662: Error: Unable to insert records into FA_DEPRN_SUMMARY table
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 12.1 | After upgrading from R11i to R12, depreciation (FADEPR) errors with: Error ----------------------- APP-FND-01564: ORACLE error 1458 in fadais Cause: fadais failed due to ORA-01458: invalid length inside variable character string . The SQL statement being executed at the time of the error was: and was executed from the file . APP-OFA-47662: Error: Unable to insert records into FA_DEPRN_SUMMARY table Cause: You have a database problem. Action: Contact your system administrator. APP-OFA-47016: Distribution ID: 0 APP-OFA-47016: Distribution ID: CORP BOOK APP-OFA-47016: Distribution ID: 12345 |
Code Defect. | For R12.1 (R12.FA.B) Customers: Apply Patch 19066382:R12.FA.B - R12.1: FIXED ASSETS RECOMMENDED PATCH COLLECTION, AUG 2014 |
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APP-OFA-47670
Error String:
- APP-OFA-47670: Error: Unable to validate depreciation period
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 and later | FADEPR errors in first run of depreciation: Error |
There is a mismatch between the FA_BOOK_CONTROLS and FA_DEPRN_PERIODS tables concerning when the book was actually setup. Example: FA_DEPRN_PERIODS table: 1st Row PERIOD_COUNTER = 24068 2nd Row PERIOD_COUNTER = 24069 FA_BOOK_CONTROLS table: INITIAL_PERIOD_COUNTER = 24060 LAST_PERIOD_COUNTER = 24060 Both these values should be 24068 based on FA_DEPRN_PERIODS table data. The records indicate that SQL was used on the book during setup. |
The issue is UNSUPPORTED. The SUPPORTED solution is to setup a new book and disable the book where depreciation completed in ERROR status. |
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APP-OFA-47685
Error String:
- APP-OFA-47685: Error: Unable to get information from FA_CALENDAR_PERIODS
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 and later | Depreciation Projection Report (FAPROJ) errors with: Error ----------------------- APP-FND-1564: ORACLE error 1403 in fazgtff APP-OFA-47685: Error:Unable to get information from FA_CALENDAR_PERIODS fajprj failed due to ORA-1403: no data found |
General Ledger calendar period names may be different than the Oracle Asset calendar period names. For example: GL may have Jan-99 but FA may have JAN-99 With these 2 diagnostic queries we can see that the period names are different:
select set_of_books_id, period_name, closing_status
from gl_period_statuses where set_of_books_id in (select set_of_books_id from fa_book_controls where book_type_code = '&your_deprn_book');
select period_name, period_counter, deprn_run
from fa_deprn_periods where book_type_code = '&your_deprn_book' order by period_counter, period_name ; |
Change the calendar period names to be the same. The report should complete successfully. |
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APP-OFA-47693
Error String:
- APP-OFA-47693: Error: faddep - SQL error in main select
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 and later | When running Depreciation (FADEPR) the following error occurs: Error |
Gathering and maintaining statistics in the database for the FA Schema has not been run for sometime. | Run "Gather Schema Statistics" concurrent program for FA schema, as follows: Navigation using System Administrator responsibility: 1. Requests > Run 2. Then, query Name = Gather Schema Statistics 3. Then, query Schema Name = FA |
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APP-OFA-47715
Error String:
- APP-OFA-47715: Error: function fachkfar returned failure (called from faddep)
- APP-OFA-47715: Error: function fajprj returned failure (called from FAPROJ)
- APP-OFA-47715: Error: function faodda returned failure (called from faxcde)
- APP-OFA-47715: Error: function faxcde returned failure (called from fadmlp)
- APP-OFA-47715: Error: function faddaj returned failure (called from fadmlp)
- APP-OFA-47715: Error: function fadmlp returned failure (called from faddep)
- APP-OFA-47715: Mass Change Number:XX
- APP-OFA-47715: Error: function FA_MASSCP_PKG.DO_MASS_COPY returned failure (called from FAMCP)
- APP-OFA-47715: Error: function FARX_C_WD.WHATIF returned failure (called from FAWDPR)
- APP-OFA-47715: Error: function faxbmt returned failure (called from FAMAPT)
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 12 | Depreciation (FADEPR) failed for the State Tax book due to the following error: Error |
The cause of this problem has been identified and verified in published Bug 6665593: US STEEL: DEPRECIATION ERRORS IN TAX BOOK as the cause. | For R12.0.x (R12.FA.A) Customers: Apply Patch 8706840:R12.FA.A |
| 2 | 12 to 12.1 | Depreciation Projection (FAPROJ) errors with: Error ----------------------- APP-OFA-48208: max_extent has the value of 600. APP-OFA-47705: Book: FA_CORP APP-FND-01388: Cannot read value for profile option CRL-FA ENABLED in routine &ROUTINE. APP-OFA-48010: Error: Unable to select first depreciation date Cause: You have a database problem. Action: Contact your system administrator. APP-OFA-47715: Error: function fajprj returned failure (called from FAPROJ) Module Depreciation Projections ended with error OR At beginning of Depreciation Projections (FAPROJ) program errors with: Error ----------------------- APP-OFA-48208: max_extent has the value of 600. APP-OFA-47705: Book: CORP APP-FND-01388: Cannot read value for profile option FA_DEPRN_OVERRIDE_ENABLED in routine &ROUTINE. FA_PROJ_GET_INIT_RESERVE APP-OFA-47715: Error: function fajprj returned failure (called from FAPROJ) Module Depreciation Projections ended with error OR At beginning of Depreciation Projections (FAPROJ) program errors with: Error ----------------------- APP-OFA-48208: max_extent has the value of 2000. APP-OFA-47705: Book: CORP BOOK /u12/app/oracle/PRD/apps/apps_st/appl/fa/12.0.0/bin/FAPROJ Program was terminated by signal 4 OR When attempting to run depreciation projection for an ALC (MRC) Book, the following error occurs. Error ----------------------- APP-OFA-47454: Error: Unable to open cursor to get asset information Cause: You have a database problem. Action: Contact your system administrator. APP-OFA-47715: Error: function fajprj returned failure (called from FAPROJ) |
The cause of this problem has been identified and verified in published Bug 8832375: R12.1: DEPRECIATION PROJECTION REPORT NOT AVAILABLE FOR MRC REPORTING as the cause. Depreciation projection report was erroring due to a linking issue of the execuatble FAPROJ. This problem was primarily occurring for MS-Windows platforms. OR The cause of this problem has been identified and verified in unpublished Bug 14601349 - FAPROJ IS NOT SHOWING ALL PROJECTED DEPRN FOR MULTIDISTRIBUTED ASSETS. OR MRC tables were not updated after MRC conversion as stated in unpublished Bug 8938340. |
1. For R12.0.x (R12.FA.A) Customers: Apply Patch 8832375:R12.FA.A which includes fixed file versions: src/project/fapr1.lpc 120.25.12000000.11
src/project/fapr1.lpc 120.29.12010000.7 OR Apply Patch 14601349:R12.FA.B which includes fixed file versions: src/project/fapr1.lpc 120.29.12010000.20 |
| 3 | 12 to 12.1 | When running depreciation (FADEPR), the following errors occur: Error |
This is due to a mismatch between the call from the pro*c code and version of the function in the database. | 1. For R12.0.x (R12.FA.A) Customers: Apply Patch 8706840:R12.FA.A which includes fixed file versions: FADBOIS.pls 120.5.12000000.3
FADBOIS.pls 120.5.12010000.3 |
| 4 | 12.1 | In period of addition, when attempting to run Mass Change to altering the life for an asset after a partial cost retirement, the following error occurs. Error Book: XXYY Number of successes: 0 Steps to Replicate |
The cause of this problem has been identified and verified in published Bug 9682863: MASS COPY WILL FAIL IF ASSET WITH CURRENT PERIOD DPIS HAS CATCHUP as the cause. In Mass Change - Function validate_ytd_reserve has validation based on DPIS instead of prorate date. Also see: Bug 11849435 |
For R12.1.x (R12.FA.B) Customers: Apply Patch 9682863:R12.FA.B which includes fixed file versions: FAVVALS.pls 120.26.12010000.23 |
| 5 | 12.1 | Periodic Mass Copy (FAMCPB) fails with the following error: |
The cause of this problem has been identified and verified in unpublished Bug 14661641 - R12 PERIODIC MASS COPY APP-OFA-47715: ERROR: FUNCTION FA_MASSCP_PKG.DO_MASS_COPY | 1. Bug Summary Description: Periodic Mass Copy was failing when the schema name for Fixed Assets is not "FA". Resolution: Modified so that schema name was not hard coded.
2. Fixed File: R12.1, FA.B:
3. Recommended Patch: Apply Patch 17172687:R12.FA.B |
| 6 | 11.5 to 12.1 | When attempting to run What-If Analysis (FAWDPR) program, the following error occurs: |
The cause of this problem has been identified and verified in unpublished Bug 12327960. In function whatif_deprn, fa_rx_shared_pkg.g_seg_count was getting increased by 19 for each new batch causing another function to fail. The error occurs when using more than one parallel request. |
1. Bug Summary
Whatif program does not complete successfully when FA: Number of Parallel Requests is set to 2 or more. Resolution: Modified function whatif_deprn.
2. Fixed Files: R11i: R12.0, FA.A: R12.1, FA.B:
3. Recommended Patch: A. For R11i Customers: Apply Patch 12368563 which includes these fixed file versions: |
| 7 | 12 to 12.1 | When attempting to run Post Mass Additions (FAMAPT) after running depreciation without closing the period, the following error occurs: |
The cause of this problem has been identified and verified in published Bug 7669210: DEPRECIATION STATUS E AND ALLOWABLE TRANSACTIONS WITH AUTO ROLLBACK Issue fixed on FAXCKBKB.pls 120.19.12000000.3 or higher.
|
1. For R12.0.x (R12.FA.A) Customers: Apply Patch 7669210:R12.FA.A which includes fixed file version FAXCKBKB.pls 120.19.12000000.3
|
| 8 | 12 and later | When attempting to run depreciation in the Tax Book, for the first time since upgrade to Release 12, the following error occurs for several assets in the depreciation log file; |
Data corruption coming from earlier pre-upgrade code. |
Please log a Service Request with Oracle Support, to request a datafix to fix the precision so that the depreciation can be run successfully.
|
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APP-OFA-47750
Error String:
- APP-OFA-47750: CIP Assets Must Have A Zero Cost
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | On Asset Workbench (FAXASSET), when manually adding CIP assets, the system errors with: Error |
Source lines were not entered. | To manually add a CIP asset, use Quick or Detail Additions. To add costs to a CIP asset, enter source lines for the asset. Navigation: |
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APP-OFA-47759
Error String:
- APP-OFA-47759: Life to Date Depreciation and Year-To-Date Depreciation must be the same.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | While adding an asset in the Asset Workbench (FAXASSET), if entered with YTD = 0 and Error |
This is intended functionality. | When adding an asset with the DPIS in the same fiscal year, then YTD and RESERVE When adding asset with the DPIS in a prior fiscal year, then YTD and RESERVE would not When adding an asset with the DPIS in the current period, YTD and RESERVE = 0. |
| 2 | 12.1 | In period of addition, cannot change asset life after a partial retirement from Asset Workbench (FAXASSET). Error
|
The cause of this problem has been identified and verified in published Bug 9887127: UNABLE TO UPDATE ASSETS AFTER RETIREMENT WITH NEXT MONTH CONVERTION as the cause. In Asset Workbench - Validation FA_BOOK_RSV_EQL_YTD need not be called in Period Of Addition and must be in sync with the validation call from API. |
For R12.1.x (R12.FA.B) Customers:Apply Patch 9887127:R12.FA.B which includes fixed file version FAXASSET.fmb 120.208.12010000.67 |
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APP-OFA-47808
Error String:
- APP-OFA-47808: You must define a prorate period for this prorate convention.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 and later | On Asset Workbench (FAXASSET), when attempting to adjust an asset, by changing the date placed in service, the following error occur: Error |
The prorate convention has not been defined out far enough to include the prorate date resulting from the attempted adjustment. | To implement the solution, please execute the following steps: Using FA responsibility, go to: 1. Setup > Asset System > Calendars |
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APP-OFA-48066
Error Strings:
- APP-OFA-48066: Error: Illegal value (0) for Adjusted_Capacity
- APP-OFA-48066 Error: Illegal Value (0) for Capacity
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | Running Depreciation results in the following error for 1 asset: Error |
The asset uses a Unit of Production (UOP) depreciation method in which the production capacity as defined in the original setup by the user is 0. | The Depreciation code cannot process a 0 production capacity UOP asset. Further, a UOP asset that has a 0 production capacity contradicts the whole reason for using a UOP depreciation method. No valid usable business case can be presented to have a setup like this. Amend the production capacity value to a value > 1 |
| 2 | 11.5 | Depreciation Run (FADEPR) errors with: Error |
The cause of this problem is due to not populating the Production Capacity and Unit of Measure fields on the ADI worksheet or API. While creating UOP assets via Addition API these fields have not been passed to the API, hence have been defaulted to 0 values or NULL. l_asset_fin_rec.unit_of_measure l_asset_fin_rec.production_capacity l_asset_fin_rec.adjusted_capacity FA_BOOKS table shows field values as follows: UNIT_OF_MEASURE is NULL PRODUCTION_CAPACITY is 0 or NULL ADJUSTED_CAPACITY is 0 or NULL |
For future ADI or API uploads on assets using a UOP method, ensure that the Production Capacity, Unit of Measure and Adjusted Capacity fields are populated on the ADI upload worksheet or in the API. System error is expected as assets with UOP method but without any production capacity cannot be depreciated and accordingly the error has been thrown. 1. To fix the existing data that got uploaded, you will need to enter: unit_of_measure = a valid value production_capacity > 0 adjusted_capacity > 0
update fa_books
2. Re-Run Depreciation.set unit_of_measure = '&value', production_capacity = &value, adjusted_capacity = &value where transaction_header_id_in = &value and asset_id = &AssetId and book_type_code = '&Book' / commit / |
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APP-OFA-48115
Error Strings:
- APP-OFA-48115: You cannot reverse capitalize assets for which you have already entered transactions
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | When trying to reverse the capitalization of an asset, the following error occurs: Error ----------------------- APP-OFA-48115: You cannot reverse capitalize assets for which you have already entered transactions |
The system is behaving as it is intended. Reverse capitalization is possible only in the period of capitalization, before depreciation is run for the asset, and if no transactions have been performed on the asset. | A workaround is to retire the capitalized asset and add a new replacement CIP asset. The capitalized asset can alternatively be cost adjusted to zero and then retired in a later period for a net $0 retirement effect, with a new replacement CIP asset being added. |
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APP-OFA-48152
Error Strings:
- APP-OFA-48152: Program was terminated by signal 11
- APP-OFA-48152: Asset number 123456 FA_PROD_LTD_LIMIT
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | On 11.5.10.2, for Asset Retirement, Depreciation program (FADEPR) errors with: The FADEPR completed in error with log: APP-FND-01388: Cannot read value for profile option FA_LARGE_ROLLBACK_SEGMENT in routine &ROUTINE. APP-OFA-48747: You can ignore this error, and the previous related error messages, unless you want to use a dedicated rollback segment for mass programs. These messages do not indicate a failure in this concurrent program. They indicate that FND was unable to retrieve a value from the large rollback profile option, and that no explicit rollback segment will be used. Depreciation Program Exception Report Cost Initial Journal Entry program completed APP-OFA-48152: Asset number 8878 /OA/appSUD/sudappl/fa/11.5.0/bin/FADEPR Program was terminated by signal 11 |
Retirement transaction was stuck. | To implement the solution, please execute the following steps: 1. Undo retirement 2. Run depreciation for current period. 3. Create Journals. 4. Redo retirement in next period. 5. Run depreciation for next period. |
| 2 | 12 to 12.1 | Depreciation (FADEPR) fails with: Error |
The cause of this problem has been identified and verified in unpublished Bug 14784782 - FADEPR FAILS WITH FA_PROD_LTD_LIMIT AFTER PATCH.
Changes |
1. Bug Summary Description: Depreciation fails with FA_PROD_LTD_LIMIT error when production entered is more than production capacity. Resolution: Added new cursor variable to check production assets which are fully reserved.
2. Fixed Files: R12.0, FA.A: FACDEB.pls 120.81.12000000.51 R12.1, FA.B: FACDEB.pls 120.90.12010000.42
3. Recommended Patch: Apply Patch 14784782. |
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APP-OFA-48201
Error Strings:
- APP-OFA-48201: Error incorrect asset type and category combination for &category_id
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | When selecting the Done button, Prepare Mass Additions (FAXMADDS) errors with: Error OR When trying to reclassify a capitalized line, Prepare Mass Additions (FAXMADDS) errors with: Error |
The addition is Type = Expense and the Depreciate flag is set to No. OR Capitalized assets were being reclassified from a capitalized to an expensed category. |
The addition is being added to a category that has Capitalize enabled. OR FA only allows assets to be reclassified between capitalized categories, To resolve the problem, set the queue name of all affected lines to 'DELETE' and reload these assets into FA_MASS_ADDITIONS with correct category information. |
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APP-OFA-48202
Error Strings:
- APP-OFA-48202: Error: Mass Additions does not post with incorrect data
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 and later | Mass Additions Post (FAMAPT) fails with: Asset Key CCID cannot be NULL for MASS_ADDITION_ID APP-OFA-48202: Error: Mass Additions does not post with incorrect data. |
The Asset Key Flexfield has been defined as required but ASSET_KEY_CCID is null in FA_MASS_ADDITIONS | 1. Populate ASSET_KEY_CCID in FA_MASS_ADDITIONS for the failing mass additions OR 2. Modify the Asset Key Flexfield to be optional: a. Navigate to Setup>Financials>Flexfields>Key>Segments b. In Key Flexfield Segments, click the flashlight icon on the toolbar c. In Find Key Flexfield, select Application: Oracle Assets and Flexfield Title: Asset Key Flexfield d. Back in Key Flexfield Segments, click on Segments e. In Segments Summary, click on Open f. In Segments - Asset Key Flexfield, the Required box is checked for your Asset Key Flexfield g. Uncheck Required and save your changes h. Resubmit Mass Additions Post |
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APP-OFA-48208
Error Strings:
- APP-OFA-48208: faodda: This is messgae st error returned has the value of 0.
- APP-OFA-48208: faodda: h_reutrn_code has the value of 0.
- APP-OFA-48208: faodda: h_ind_reutrn_code has the value of -1.
- APP-OFA-48208: In fadpdp has the value of Before prepare faxcdb.
- APP-OFA-48208: In fadpdp has the value of Before execute faxcdb.
- APP-OFA-48208: In fadpdp has the value of After Execute faxcdb.
- APP-OFA-48208: max_extent has the value of
- APP-OFA-48208: mapt_info.deprn_reserve has the value of ######
- APP-OFA-48208: mapt_info.ytd_deprn has the value of 0.
- APP-OFA-48208: faodda(1) fa_deprn_override_enabled: has the value of Y.
- APP-OFA-48208: entering has the value of first call to count_msg.
- APP-OFA-48208: fadais: 4 has the value of 1.
- APP-OFA-48208: checking corp book for pending retirements has the value of
- APP-OFA-48208: FAGRIN: Fail to reinstate asset
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | FADEPR module: Depreciation Run Has this error sequence in the log file over and over for many assets: APP-OFA-48208: faodda: This is messgae st error returned has the value of 0. APP-OFA-48208: faodda: h_reutrn_code has the value of 0. APP-OFA-48208: faodda: h_ind_reutrn_code has the value of -1. Error: function faodda returned failure (called from faxcde) Error: function faxcde returned failure (called from fadmlp) Error: function fadmlp returned failure (called from faddep) Asset ID ####### (######) -> ** FAILED ** APP-OFA-48152: Asset number ######## |
FADEPR executable vs. package mismatch | To implement the solution, please execute the following steps: a) Startup: ADADMIN b) Select: 2. Maintain Applications Files menu c) Then select: 1. Relink Applications programs d) Enter list of products to link ('all' for all products) [all] : fa e) Generate specific executables for each selected product [No] ? yes |
| 2 | 11.5 | Find that whenever depreciation projections (FAPROJ) is submitted, the resulting log is huge. The log shows the following errors over and over: ... APP-OFA-48208: In fadpdp has the value of Before prepare faxcdb. APP-OFA-48208: In fadpdp has the value of Before execute faxcdb. APP-OFA-48208: In fadpdp has the value of After Execute faxcdb. ... EXPECTED BEHAVIOR ----------------------- Expect excessive debug messages not to show up in the log if print debug is not turned on. STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Navigate to Depreciation -> Projections 2. Populate the desired parameters 3. submit the program BUSINESS IMPACT ----------------------- The issue has the following business impact: Due to this issue, users are continually hitting the Unix file size limit which causes file system space issues. |
The cause of this problem has been identified and verified in published Bug 7453678: JAPTAX07-4: DEPRECIATION IS VERY SLOW DUE TO MESSAGE APP-OFA-48208 as the cause. | For R11i Customers: Apply Patch 8411438 which includes fixed file version fadpdp.lpc 115.208.208.2 |
| 3 | 11.5 | When Depreciation Projection (FAPROJ) is run, the following message appears in the log: APP-OFA-48208: max_extent has the value of Process completes successfully. Is this cause for concern and can the message be suppressed? |
This is current functionality. | The 600 value is the default max extent value for the FA_PROJ_INTERIM_xxxx temp tables used by FAPROJ. This is merely an informational message indicating the Max Extent setting currently being used. You can manually override the default 600 value for Max Extents via the FA:Maximum Projection Extents profile. The message is for informational debug purposes and there is no way to suppress it. |
| 4 | 11.5 to 12.1 | Mass Additions Fails with APP-OFA-48208 and APP-OFA-48202: Error ----------------------- APP-OFA-48208: mapt_info.deprn_reserve has the value of ###### APP-OFA-48208: mapt_info.ytd_deprn has the value of 0. Life-to-date depreciation and year-to-date depreciation must be the same. Mass Addition ID:XXX ==> ** FAILED ** APP-OFA-48202: Error: Mass Additions does not post with incorrect data. |
This is intended behavior and current functionality. | The YTD_DEPRN and DEPRN_RESERVE must be equal when loading lines that are in the current fiscal year. |
| 5 | 12 | When entering a negative depreciation override (FAXORIDE) on a positive cost asset the below error is received on the Group Adjustment process: Error ----------------------- APP-OFA-48208: faodda(1) fa_deprn_override_enabled: has the value of Y. APP-OFA-48208: entering has the value of first call to count_msg. Error:Override amount entered causes the asset to overdepreciate Cause:Overdepreciate flag is set to Do not allow for the asset Action:Enter an override amount (maximum &FA_ADJ_COST) that will not cause depreciation to exceed the Net book value |
The cause of this problem has been identified and verified in published Bug 8487934: UOP GROUP ASSET OVERRIDE DEPRN LIMIT TOO STRICTLY ENFORCED as the cause. In function FAODDA validation was present to raise error if negative deprn override amount is entered for positive cost group and asset if over depreciate option is set to NO. Current reserve was not considered in the condition. Changes |
For R12.0.x (R12.FA.A) Customers: Apply Patch 8487934:R12.FA.A which includes these fixed file versions: FACDES.pls 120.13.12000000.4 |
| 6 | 11.5 | When Performing Group Asset Adjustments Where adjustment_required_status = 'GADJ' holds up subsequent transactions and Error -- Steps To Reproduce: -- Business Impact: Also, if a subsequent group adjustment of any type is undertaken on that asset prior to running depreciation, the form will return an error saying the group is locked due to an in process group adjustment. |
This normally results from a Process Group Adjustment concurrent request finishing in error. | 1) If condition allows (that is, deprn_status <> 'E') attempt to run Process Group Adjustment again. If that succeeds, it will resolve the issue. That can be run manually.
2) If the adjustment verification indicates however that the adjustment values have not properly applied to the group, Support will need to log a bug for data fix.
DO NOT BYPASS the error, it causes corruption to do so. |
| 7 | 12 | FAMCP module: Periodic Mass Copy has the following warning in the execution report when trying to copy asset transactions that involve the addition and retirement taking place in the same period: Asset Number Transaction Number Action In the Log File: APP-OFA-48208: checking corp book for pending retirements has the value of
|
The cause of this problem has been identified and verified in unpublished Bug 6082154: MASSCP: VALIDATION ON ADD/RET NEEDS TO BE INVESTIGATED/LIFTED as the cause. |
For R12.0.x (R12.FA.A) Customers: Apply Patch 8767487:R12.FA.A which includes fixed file version FAMCPB.pls 120.50.12000000.3 Note: Upgrade to package FAMCPB.pls (FA_MASSCP_PKG) version 120.51.12010000.3 or higher. |
| 8 | 12.1 | Calculate Gain and Loss program (FARET) errors with: |
Code defect. The issue was resolved after upgrading the FAVAMRTB.pls file. | For R12.1 (R12.FA.B) Customers: Apply Patch 14117544:R12.FA.B which includes fixed file version FAVAMRTB.pls 120.204.12010000.60 |
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APP-OFA-48253
Error Strings:
- APP-OFA-48253: You cannot split this Mass Addition
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | On Mass Additions (FAXMADDS), Split Mass Addition errors with: Error |
The addition is a single unit. | Single unit additions cannot be split. Only multi unit additions can be split. |
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APP-OFA-48269
Error Strings:
- APP-OFA-48269: Unknown error. Contact your system administrator.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | When attempting to open Financial Inquiry from Asset Workbench (FAXASSET) the following error occurs: Error ----------------------- APP-OFA-48269 Unknown error. Contact your system administrator. |
The cause of this problem has been identified and verified in published Bug 6054298: APP-OFA-48289 WHEN QUERYING ASSET-BOOK INFORMATION IN FAXOLFIN as the cause. | To implement the solution, please execute the following steps: 1. For R11i Customers: Apply Patch 6782525 which includes these fixed file versions: forms/US/FAXOLFIN.fmb 115.80 forms/US/FAXASSET.fmb 115.465 2. After applying patch, check profile option value for FA: Japan 2007 Tax Reforms Features. If Japan Tax feature is not used, then set value to 'NO' at site level. To Change/Set Profile Option, FA: Japan 2007 Tax Reforms Features to 'No'. Navigation: System Administrator Responsibility Profile -> System |
| 2 | 11.5 | When querying backdated assets in the Financial Inquiry form or the Asset Workbench the following error occurs: Error ----------------------- APP-OFA-48269 Unknown error. Contact your system administrator. This happens for assets with a deprn_start_date or prorate_date earlier than the first period defined in FA_DEPRN_PERIODS for the related book. |
The cause of this problem has been identified and verified in published Bug 6402316: ME: APP-OFA-48289: UNKNOWN ERROR. AFTER SELECTING FINANCIAL INQUIRY BUTTON as the cause. When the DPIS for the asset is backdated to a period prior to the initial period of the book, and the prorate date is greater than the calendar period open date, then the query returns no date. A check was added to query depr_when_acquired_flag before calculating the remaining life. The same error occurs when the prorate date is earlier than the initial period. |
To implement the solution, please execute the following steps: A) On 11i.FA.P, customers having versions FAXASSET.fmb 115.458 and FAXOLFIN.fmb 115.79: Apply Patch 7827682 which includes fixed files or higher: FAXASSET.fmb 115.458.458.7 FAXOLFIN.fmb 115.82 This patch must be applied over the Group Depreciation Patch 6945425 + Patch 7411267. B) On 11i.FA.P, customers having versions FAXASSET.fmb 115.465 and FAXOLFIN.fmb 115.80: Apply Patch 7559354 which includes fixed files: FAXASSET.fmb 115.470.470.4 FAXOLFIN.fmb 115.82 This patch must be applied over JapanTax Reform 2007 - Phase 3 Patch 6512181 + Patch 7270134. C) Also on 11i.FA.P, Patch 7588057 can be applied to install mainline codefixes: FAXASSET.fmb 115.502 FAXOLFIN.fmb 115.82 This patch is applicable on JapanTax Reform 2007 - Phase 3/4 Rollup Patch 7326503 and Patch 7368126. |
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APP-OFA-48289
Error Strings:
- APP-OFA-48289: Unknown error.
- APP-OFA-48289: Unknown error. Please contact your system administrator.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | When attempting to click on the Financial Inquiry button on the Asset Workbench the following error occurs: Error |
The cause of this problem has been identified and verified in published Bug 6015221: FAXASSET APP OFA 48289: UNKNOWN ERROR AFTER PATCH 5731663 as the cause. | The issue is fixed in FAXASSET 115.410.410.8 and higher. |
| 2 | 11.5 | On : 11.5.10.2 version, Financial and Transaction Inquiry (FAXOLFIN) When attempting to click on the Financial Inquiry button on the Asset Workbench the following error occurs. Error
|
This is caused by 2 patches applied : This is a patch sequencing issue where a patch containing fa5632467.sql was applied after a patch containing famrc.odf For example, if Patch 7044061 (containing fa5632467.sql) was applied after Patch 7427746 (containing famrc.odf 115.85). This is the case seen here: Patch # Type Driver File Platform Version Start Date End Date S Failure Reason ======= ======== =============== ========== ========== ================== ================== = ========================= 7044061 ONE-OFF u7044061.drv GENERIC -1 29-JUL-10 11:48:45 29-JUL-10 11:49:31 Y 7044061 ONE-OFF u7044061.drv HP9000S800 -1 29-JUL-10 11:44:10 29-JUL-10 11:47:39 Y 8349148 ONE-OFF u8349148.drv GENERIC -1 27-JUL-10 02:12:47 27-JUL-10 02:14:32 Y 7427746 ONE-OFF u7427746.drv GENERIC -1 27-JUL-10 02:09:43 27-JUL-10 02:11:56 Y 7427746 ONE-OFF u7427746.drv HP9000S800 -1 27-JUL-10 01:50:08 27-JUL-10 01:54:38 Y |
Please test following solution in TEST instance first: 1) Navigate to $FA_TOP/patch/115/sql 2) Open fa5632467.sql For that , Search for procedure create_view1 add following 2 lines :
, FMCDD.CAPITAL_ADJUSTMENT
, FMCDD.GENERAL_FUND
Save The resulting script should look like : procedure create_view1(p_schema varchar2) is l_stmt varchar2(32000); cursor c_columns is begin l_stmt := execute immediate l_stmt; end create_view1;
3) Submit the creation of the view :
sqlplus apps/apps start fa5632467.sql
4) recompile both packages Alter package FA_INS_DETAIL_PKG compile body; Alter package FA_QUERY_BALANCES_PKG compile body; 5) verify they are valid :
select Status , object_name , object_type
from all_objects where object_name in ('FA_QUERY_BALANCES_PKG' , 'FA_INS_DETAIL_PKG'); 6) Rerun Mass additions post 7) Migrate the solution to Production |
| 3 | 11.5 | When trying to save an asset retirement, in the Asset Workbench (FAXASSET), the following error occurs: Error
|
Either a prorate calendar period or a prorate convention is not defined corresponding to the retirement prorate date for the retirement entered. The form trace with binds shows the SQL statement before the "FA_SHARED_UNKNOWN_ERROR" is :
SELECT PRORATE_DATE
FROM FA_CALENDAR_PERIODS CP, FA_CONVENTIONS CONV WHERE CONV.PRORATE_CONVENTION_CODE = :B3 AND CONV.START_DATE <= :B2 AND CONV.END_DATE >= :B2 AND CP.CALENDAR_TYPE = :B1 AND CONV.PRORATE_DATE >= CP.START_DATE AND CONV.PRORATE_DATE <= CP.END_DATE ;
|
Check if the retirement prorate date is defined in the prorate calendar periods and/or prorate convention. A) For the Prorate Calendar: 1. Navigate: Setup > Asset System > Calendars 2. Query the Prorate calendar 3. Query the calendar periods up to the last record (View > Records > Last) 4. Add more periods so that the retirement prorate date is included B) For the Prorate Conventions: 1. Navigate: Setup > Asset System > Prorate Conventions 2. Query the Prorate convention 3. Query up to the last defined prorate date (View > Records > Last) 4. Add more prorate dates so that the retirement prorate date is included After making the needed change, re-attempt the retirement transaction. |
| 4 | 11.5 | While querying the books, the error appears: Error
|
Too long translation of meaning for lookup_code 'C' and lookup_type 'CP_STATUS_CODE' responsible for status of the request (Devoluciones: Introducir) This status should be shown on Book Controls form for 'Depreciation Run' request, but because of too long a text the error occurs. |
There is a simple on-site fix possible for this problem to modify the Spanish meaning of the lookup code for status of the request to shorter value. Please log a Service Request for the fix and point to this note. |
| 5 | 11.5 | On : 11.5.10.2 version, When attempting to query book name from Book Control (FAXSUBCT) or select a book from Asset Addition (FAXASSET) the following error occurs: Error STEPS |
HR hierarchy and security setup has been changed. | Need to run "Security List Maintenance" program after HR hierarchy and security setup has been changed. Navigation: |
| 6 | 12 to 12.1 | When attempting to save data in the System Controls form (FAXSUSTL), the following error occurs: Error Or Error
|
The form code is not correctly compiled. | To implement the solution, please execute the following steps: 1. Ask the DBA to regenerate the form FAXSUSTL via ADADMIN. If still not resolved, run the forms recompile for the FA product, select to compile the library files with them. OR 1. Log on to the server. 2. start ADADMIN. 3. Use ADADMIN utility to regenerate the executable file FAXSUSTL.fmx. 4. Retest the issue. 5. Migrate the solution as appropriate to other environments. Reference: |
| 7 | 12 | In the Asset Workbench, you receive the following error when clicking on FINANCIAL INQUIRY for assets having a prorate date after the current period: Error After clicking the OK button, you can view the financial information for 2 of the 3 books the asset is in. Changes |
The cause of this problem has been identified and verified in published Bug 7314162: R12: FAXASSET: APP-OFA-48289: UNKNOWN ERROR WHEN CLICKING ON FINANCIAL INQUIRY as the cause. In the INQUIRY_BOOKS package of the FAXASSET.fmb file, the query to calculate remaining life for an asset |
This is fixed in FAXASSET.fmb version 120.189.12000000.30 and later. Apply one-off Patch 7654356:R12.FA.A or later to obtain FAXASSET.fmb version 120.189.12000000.32 |
| 8 | 11.5 to 12.1 | When entering a negative depreciation amount for the depreciation override (FAXORIDE), the following error occurs: Error |
This is intended functionality. Entering a value in the override function is asking the application to calculate that amount of depreciation for the period. An asset with a positive cost could never have a depreciation calculation of a negative value. Thus a value of $-XX is not allowed via the depreciation override for a positive cost asset. | To accomplish a negative period depreciation amount, proceed as follows: 1. Perform an unplanned deprecation adjustment for the negative amount desired. |
| 9 | 12.1 and later | When attempting to define a new asset book in the Book Controls (FAXSUBCT) form, the following error occurs upon saving the record. Error |
The error occurs due to defining currency in the ledger setup, with currency code, is not picked from the list. The error appears in the form trace with binds after the following SQL statement: SELECT POWER(10 , ( 1 - PRECISION ) ) FROM FND_CURRENCIES A , GL_SETS_OF_BOOKS B WHERE B.CURRENCY_CODE = A.CURRENCY_CODE AND B.SET_OF_BOOKS_ID = :b1; The query does not return rows because the currency in FND_CURRENCIES and GL_SETS_OF_BOOKS tables is not the same (for example , currency code is defined as USD in the currencies form and Usd is entered in the Accounting Setup Manager page when defining the ledger). |
To implement the solution, please execute the following steps: 1. Define the ledger in GL accounting setup manager with the correct currency code. |
| 10 | 12 to 12.1 | When attempting to acess the Financial Information form, the following error occurs: Error STEPS When clicking on OK, the financial information of the asset is displayed BUT only for the The same error occurs if we follow the path: Inquiry / Financial Information |
The cause of this problem has been identified and verified in published Bug 6124767: R12: APP-OFA-48289 ON FINANCIAL INFORMATION DUE TO NEXT MONTH PRORATE CONVENTION as the cause. SQL statement used to calculate the remaining life returns No data found when the Depreciate When Placed in Service checkbox is not selected for the prorate convention. |
1. For R12.0.x (R12.FA.A) Customers: Apply Patch 8706840:R12.FA.Awhich includes these fixed file versions: FAXASSET.fmb 120.189.12000000.58
FAXASSET.fmb 120.208.12010000.40 |
| 11 | 12.1 | On 12.1.3, When opening details of Mass Addition record in Prepare Mass Additions (FAXMADDS) window the following error occurs: Error |
Value of FA_MASS_ADDITIONS.date_placed_in_service includes time portion hence it is not possible to fetch prorate_date The SQL trace shows the following SQL (or similar) as the last one before the error occurs: PARSING IN CURSOR #47657182806456 len=122 dep=0 uid=173 oct=3 lid=173 tim=1350636243185988 hv=3472371730 ad='b9a2c738' sqlid='42432jv7ghc0k' SELECT PRORATE_DATE FROM FA_CONVENTIONS WHERE :b1 BETWEEN START_DATE AND END_DATE AND PRORATE_CONVENTION_CODE = :b2 END OF STMT BINDS #47657182806456: Bind#0 oacdty=12 mxl=07(07) mxlc=00 mal=00 scl=00 pre=00 oacflg=03 fl2=1000000 frm=00 csi=00 siz=2008 off=0 kxsbbbfp=2b580d805e78 bln=07 avl=07 flg=05 value="9/26/2012 12:36:11" Bind#1 oacdty=01 mxl=2000(255) mxlc=00 mal=00 scl=00 pre=00 oacflg=03 fl2=1000010 frm=01 csi=873 siz=0 off=8 kxsbbbfp=2b580d805e80 bln=2000 avl=05 flg=01 value="DAILY" EXEC #47657182806456:c=0,e=113,p=0,cr=0,cu=0,mis=0,r=0,dep=0,og=1,plh=1163357360,tim=1350636243186086 FETCH #47657182806456:c=0,e=2477,p=0,cr=232,cu=0,mis=0,r=0,dep=0,og=1,plh=1163357360,tim=1350636243188578 Please note r=0 in FETCH (meaning no rows are fetched) and time portion in value of Bind#0 FA_MASS_ADDITIONS.DATE_PLACED_IN_SERVICE is expected to have no time value (00:00:00) The direct code issue in R12 has not been identified. |
Run the following SQL in order to fix the offending data in FA_MASS_ADDITIONS table:
create table fa_mass_additions_truncdpis
as select * from fa_mass_additions where posting_status <> 'POSTED' and date_placed_in_service <> trunc(date_placed_in_service); update fa_mass_additions set date_placed_in_service = trunc(date_placed_in_service) where posting_status <> 'POSTED' and date_placed_in_service <> trunc(date_placed_in_service); |
| 12 | 12 to 12.1 | When attempting to navigate to the financial inquiry form (FAXOLFIN) via the Asset Workbench (FAXASSET), the following error occurs for assets with DPIS < Initial Date and Prorate Date > Initial Date. OR When trying to view financial information for certain assets via Financial Inquiry Form (FAXOLFIN.fmb) , the following error occurs: |
The cause of this problem has been identified and verified in unpublished Bug 16363198 - CANNOT OPEN SEVERAL ASSETS CORRECTLY IN FINANCIAL INFORMATION. | 1. Bug Summary Description: When attempting to view Financial Inquiry for some assets error APP-OFA-48289 occurs. Resolution: Modified query used for finding remaining life.
2. Fixed Files: R12.0, FA.A: FAXASSET.fmb version 120.189.12000000.136 FAXOLFIN.fmb version 120.41.12000000.53 R12.1, FA.B: FAXASSET.fmb version 120.208.12010000.113 FAXOLFIN.fmb version 120.48.12010000.47
3. Recommended Patch: Apply Patch 16363198 and its pre-requisites. |
| 13 | 12 | On : 12.0.6 version, SETUP |
The fiscal year does not start with the oldest date placed in service and the fiscal year 2012 starts with period number 2 and not period number 1.
SELECT CP.PERIOD_NAME FROM FA_FISCAL_YEAR FY , FA_CALENDAR_PERIODS CP WHERE CP.PERIOD_NUM = 1 AND CP.CALENDAR_TYPE = 'XXX Assets Cal' AND CP.START_DATE BETWEEN FY.START_DATE AND FY.END_DATE AND FY.FISCAL_YEAR = '2012' AND FY.FISCAL_YEAR_NAME = 'XXX Fiscal Year' ; because the fiscal year is started with period number 2 and not period number 1. |
To implement the solution, please execute the following steps: 1. Go into the Assets responsibility: |
| 14 | 11.5 | An error is returned when attempting to save unit changes on the Assignments form: Error |
Mandatory flexfield qualifiers were not set. All mandatory flexfield qualifiers such as "Balancing Segment," "Cost Center," etc. have to be checked. BUG:5246620 - OFA-48289 WHEN UPDATING UNITS ON ASSIGNMENTS FORM |
Set and check all mandatory flexfield qualifiers such as "Balancing Segment," "Cost Center" and "Natural Account" in the Accounting Flexfield. 1. FA Responsibility, Menu: Setup>Financials>Key>Segments 2. Use the "flashlight" within the APPLICATION field to select: Application = General Ledger & Title = Accounting Flexfield 3. Place cursor on your flexfield and select 4. Place cursor on each segment and select - Cost Center Segment - Natural Account Segment - Balancing Segment |
| 15 | 11.5 | When retiring an asset in the Asset Workbench, the following error occurs:
|
The cause of the issue is invalid / incorrect data in the fa_retirements table. The value stored in the status field should be in uppercase.
select status from FA_RETIREMENTS
where asset_id=&asset_id
and book_type_code='&book_type_code';
|
1. Run the following scripts in a TEST environment first:
select status from FA_RETIREMENTS
where asset_id=&asset_id and book_type_code='&book_type_code'; UPDATE FA_RETIREMENTS SET status=upper(status) where asset_id=&asset_id and book_type_code='&book_type_code'; commit;
select status from FA_RETIREMENTS
where asset_id=&asset_id and book_type_code='&book_type_code';
|
| 16 | 12.2 | When attempting to add quickcodes for Retirement, the following error occurs. |
The cause of this problem has been identified and verified in unpublished Bug 17941966: CANNOT ADD QUICK CODES FOR ASSETS LOOKUP TYPES as the cause. |
To implement the solution, please execute the following steps: |
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APP-OFA-48298
Error String:
- APP-OFA-48298: Depreciation is running on book. Please try transaction later.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | Depreciation run (FADEPR) errors with: Error ----------------------- APP-OFA-48298: Depreciation is running on book. Please try transaction later. |
The deprn_status is stuck in 'S' , which is submit. Thus the program
Changes |
To implement the solution, please execute the following steps: 1. Please run this script to check the book status:
select book_type_code, deprn_status,
deprn_request_id, mass_request_id from fa_book_controls where book_type_code = '&BookTypeCode';
2. If the deprn_status returns 'S' (submitted) or 'R' (running), run the following
update fa_book_controls
set deprn_status = 'E' where book_type_code = '&BookTypeCode'; commit;
|
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APP-OFA-48301
Error String:
- APP-OFA-48301: Unknown server side error. Please contact your system administrator.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | When logged in as MRC Fixed Assets Manager, get the following error when trying to view Books information in reporting currency in View Financial Information form: Error |
In 11.5.10, reporting FA responsibilities are obsolete. Transactions in reporting currency are now viewed from the primary FA responsibilities, |
To implement the solution, please execute the following steps: 1. Log in with Primary FA responsibility The amounts will be displayed in both the Primary and Reporting currency. |
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APP-OFA-48313
Error String:
- APP-OFA-48313: You cannot create identical distribution lines.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | From Asset Workbench (FAXASSET), When changing an asset distribution, the following error occurs: Error OR When attempting to add additional units with the same distribution information Error |
A multi-distributed asset cannot have multiple identical distribution lines. |
The asset has to be adjusted with a combination of cost or unit adjustments. Change the units in the Asset Workbench > Asset Details window to new # of units, 1) Assign the additional X units to the same expense account but a different location. 2) Save. 3) Then, put -X in the unit change column of the row to which X units were assigned, 4) Save. Now you should have one distribution again with the correct total units. See: DocID 1663571.1 |
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APP-OFA-48317
Error String:
- APP-OFA-48317: The employee to which this distribution line is assigned is no longer valid.
- APP-OFA-48317: The employee to which the distribution is assigned is no longer valid.
- APP-OFA-48317: employee no longer valid
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | On 11.5.10.2: When attempting to set mass addition to POST and save, from Prepare Mass Additions (FAXMADDS) Form, the following error occurs: Error |
The issue is caused by the following situation: This issue was also discussed in Bug.5355184
update FA_MASSADD_DISTRIBUTIONS
set EMPLOYEE_ID = NULL where EMPLOYEE_ID = &Terminated_Emp and MASS_ADDITION_ID in(select MASS_ADDITION_ID from FA_MASS_ADDITIONS where QUEUE_NAME not in ('POSTED'));
If the invoice originates in Purchasing, then it could also be that the employee is a contingent worker. Please see also Enhancement Request Bug.6246162 - NEED ABILITY TO ASSIGN ASSETS TO CONTINGENT WORKERS however, the solution to null out the employee_id remains the same also in this case. |
To implement the solution, please execute the following steps: 1. In order to post and create the asset successfully, one has to assign the invoice to another active employee. Data fix:
Note: Support NOT responsible for scripts run directly on production environments.
OR 2. If NULL, ie no employee assignment is desired, then assign the invoice to another employee, save, then empty the employee field and save. See: NOTE:342213.1 ; NOTE:1298731.1 |
| 2 | 11.5 | Asset lines have been loaded into the fa_mass_additions interface table by SQL*Loader. However, when opening the asset lines in the Prepare Mass Additions (FAXMADDS) Form and clicking on the Assignments tab, the following error occurs: Error When clicking OK on the error message and the Assignments form opens, the Employee Name and Employee Number fields are blank. |
An invalid value has been inserted into the mass additions interface table. The employee_number has been inserted and in fact it should be the employee_id. In the Oracle Assets User Guide, Asset Setup chapter, in the description of each of the columns of the fa_mass_additions table, it is explained about the assigned_to column:- 'Use a value from the employee_id column in fa_employees. Note that employee_id is the unique internal identifier and not the same as the external identifier employee_number.' The Oracle Assets Technical Reference Manual confirms that fa_employees is a view based on per_people_x. |
To implement the solution, please execute the following steps: 1. Change the SQL*Loader program such that the fa_mass_additions.assigned_to field is populated with the employee_id and not the employee_number. 2. Ensure that fa_massadd_distributions.employee_id becomes populated automatically by trigger also with the employee_id. 3. Re-test the problem by opening the loaded mass addition line in the Prepare Mass Additions > Assignments form and see that no error appears and the employee details are correctly displayed. |
| 3 | 11.5 | Web Applications Desktop Integrator (Web ADI) is used to upload Mass Addition lines. Upload fails with: Enter a valid Employee Number. Or the upload goes through and then when querying the uploaded Mass Addition lines in the Prepare Mass Additions Form (FAXMADDS), the following error appears:- Error |
The cause of this problem has been identified and verified in published Bug 4702067: WEBADI: EMPLOYEE NUMBER MAPS INCORRECTLY: APP-OFA-48317: EMPLOYEE NOT VALID as the cause. After entering the "Employee Number" on the worksheet and uploading the data, the mapping to FA_MASSADD_DISTRIBUTIONS.EMPLOYEE_ID is the EMPLOYEE_NUMBER from the worksheet and not the actual EMPLOYEE_ID |
For R11i Customers: Apply Patch 4059966: NEW FA WEBADI INTEGRATORS STAND ALONE PATCH |
| 4 | 11.5 | On 11.5.10.2: When attempting to Press "Assignments" button on Prepare Mass Additions (FAXMADDS) Form, the following error occurs: |
Run SQL Script:
select val_id_col
from bne_interface_cols_b where application_id = 140 and interface_code = 'FA_MASS_ADD_INTERFACE' and interface_col_name ='ASSIGNED_TO'; Output returns:
Changes |
Please execute the following:
update bne_interface_cols_b
set val_id_col = 'EMPLOYEE_ID' where application_id = 140 and interface_code = 'FA_MASS_ADD_INTERFACE' and interface_col_name ='ASSIGNED_TO'; commit;
update FA_MASSADD_DISTRIBUTIONS
set EMPLOYEE_ID = NULL where mass_addition_id = &id; commit; |
| 5 | 12 | When trying to add an asset in the asset workbench (FAXASSET), the assignment form does not show the employee LOV. When the user goes to the assignment form in the asset workbench for an existing asset, the following error appears: Error ----------------------- APP-OFA-48317: The employee to which this distribution line is assigned is no longer valid |
The profile option 'HR:Cross Business Group' is blank at the application, responsibility and user levels. | To implement the solution, please execute the following steps: Enter the following in the find criteria:
|
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APP-OFA-48353
Error String:
- APP-OFA-48353 The reversed depreciation amount cannot be greater than accumulated depreciation amount
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | On 11.5.10.2: When attempting to add negative unplanned depreciation to a standalone asset, with sufficient reserve to allow the transaction, asset workbench (FAXASSET) form results in the following error: Error ----------------------- APP-OFA-48353 The reversed depreciation amount cannot be greater than accumulated depreciation amount The issue can be reproduced at will with the following steps: 1. Queried asset with positive cost and some reserve in Asset Workbench 2. Click on Books button. 3. Entered the books name 'TVA CORP BOOK' 4. Pressed the 'Unplanned Depreciation' button. 5. Entered a negative amount that is lower than the asset's existing reserve in the amount field and pressed the tab key, results in above error. |
The cause of this problem has been identified and verified in published Bug 7572701: CANNOT APPLY NEGATIVE UNPLANNED AMT TO STAND ALONE ASSET as the cause. This bug causes the user to be unable to apply a negative unplanned amount to a standalone asset. |
For R11i Customers: Apply Patch 7572701 which includes fixed file version FAXASSET.fmb 115.458.458.6 Successful patch installation checks: Package body FA_ASSET_VAL_PVT, FA_ASSET_CALC_PVT should be recreated successfully and new version of the form FAXASSET.fmb 115.458.458.6 should be installed and generated. |
| 2 | 12 | On 12.0.6, When trying to enter negative unplanned depreciation in the period of addition the following error occurs: Error ----------------------- APP-OFA-48353 The reversed depreciation amount cannot be greater than accumulated depreciation amount |
The cause of this problem has been identified and verified in unpublished Bug 7526356: TST1206.XB5.QA. : UNABLE TO ENTER NEGATIVE UNPLANNED DEPRN IN THE PERIOD OF ADD as the cause. Modified the Condition to check valid unplanned depreciation amount in FA_UPL_VAL.validate_amount (FAXASSET.fmb) so that it does not throw any error in valid cases. |
For R12.0.x (R12.FA.A) Customers:Apply Patch 7526356:R12.FA.A which includes fixed file version FAXASSET.fmb 120.189.12000000.33 |
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APP-OFA-48392
Error Strings:
- APP-OFA-48392: Unable to get the concurrent request status using procedure.
- APP-OFA-48392: Unable to get the concurrent request status using procedure fnd_concurrent.get_request_status.
- APP-OFA-48392: Amortization Start Date must be after Date Placed in Service.
- APP-OFA-48392: The transaction date, date in service, and amortization start date must be within the current open period date range.
- APP-OFA-48392: You cannot assign reserve to an asset placed in service in the current period.
- APP-OFA-48392: The amounts you entered caused the result of the adjustment to be invalid for the amortization date you entered.
- APP-OFA-48392: You must be on the last record to create a new record.
- APP-OFA-48393: Could not get FND_CONCURRENT_REQUEST.Get_request_status
- APP-OFA-48397: Amortization Start Date must be after Date Placed in Service.
- APP-OFA-48676: You are attempting to overlap this amortization with a previous transaction. Proceed with this amortization?
- APP-OFA-48392: FA_INVALID_TXN_UNITS
- APP-OFA-48392: The asset_dist_tbl structure contains invalid transaction units
- APP-OFA-48392: In order to complete this transaction ensure that the Primary Book and it's Reporting book are in the same period
- APP-OFA-48392: You must define a prorate period for this prorate convention
- APP-OFA-48392: Please enter a Date Placed in Service that falls in the current period or a prior period.
- APP-OFA-48392: You cannot change the cost of an asset which is in extended depreciation.
- APP-OFA-48392: In order to complete this transaction first run depreciation for this period in all reporting books.
- APP-OFA-48392: You cannot retire assets you added in the current period.
- APP-OFA-48392: FA_BOOK_INVALID_SALVAGE
- APP-OFA-48392: You cannot create a transaction which is overlapping or is in the same fiscal year of a previously entered impairment.
- APP-OFA-48392: Depreciation has been processed for the current period in book XXXXXXXX (CORP or associated TAX book).
- APP-OFA-48392: Unable to get prorate date information.
- APP-OFA-48392: Year-to-date depreciation cannot exceed life-to-date depreciation.
- APP-OFA-48392: Please wait for request &REQUEST_ID in book &BOOK to complete.
- APP-OFA-48392: Please wait for request in book to complete.
- APP-OFA-48392: Assets Transaction upgrade is either running or incomplete
- APP-OFA-48392: You cannot create a transaction which is overlapping or backdated to the same fiscal year of a previously entered impairment
- APP-OFA-48392: you must post your mass additions before you can retire this asset
- APP-OFA-48392: FA_ADJ_PENDING_RET
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | When attempting to modify an asset in the Asset Workbench the following error occurs: OR When adding a new asset in Asset Workbench (FAXASSET), in the Assignments window, when Error |
A previous incomplete process has locked any updates disabling the ability to update any asset. In table fa_book_controls the field mass_request_id is populated. OR Invalid depreciation run status showing as 'Submitted'. This can be seen in an asset trace or by running the following sql script: |
To implement the solution, please execute the following step:
|
| 2 | 11.5 | The asset is capitalized and already amortized and uses the following month prorate convention. The date placed in service should be set to 17-MAR-2007. The current open period is April 2007 and the Amortization Start Date defaults to 01-APR-2007. When saving the transaction, the following error occurs: Error ----------------------- APP-OFA-48392: Amortization Start Date must be after Date Placed in Service. |
It is an intentional restriction. | The cursor will return the prior adjustment transaction and throw the error. The only transactions that are excluded are ADDITION, ADDITION/VOID, GROUP ADDITION/VOID, GROUP ADDITION, REINSTATEMENT, TRANSFER IN, TRANSFER IN/VOID, and any retirement which has been reinstated. When changing the DPIS on expensed assets, avoid amortizing the transaction as the effect on depreciation would still be the same, expensed. However, the asset is then amortized which can then prohibit further changes of the DPIS. |
| 3 | 11.5 | When attempting to adjust the Date Placed In Service (DPIS) of a depreciating asset, the following error occurs: Error
|
The cause of this problem has been identified and verified in unpublished Bug 4246638. In 'fa_asset_val_pvt.validate_dpis', cursor 'c_chk_trx_before_dpis' was not excluding distribution-related transactions. |
This is fixed in FAVVALB.pls version 115.104 and higher. The fix is available by applying the following standalone rollup patches: 1. For Customers on patchsets 11i.FA.M/N/O: Apply Patch 4902861. 2. For Customers on patchset 11i.FA.P: Apply Patch 4970145 Alternatively, the workaround would be to apply the following manual code-fix instructions: Code-fix instructions: ====================== 1. Backup your current version of FAVVALB.pls under $FA_TOP/patch/115/sql. 2. Open FAVVALB.pls 3. Go to 'fa_asset_val_pvt.validate_dpis' 4. In cursor 'c_chk_trx_before_dpis', change this:
AND TH.TRANSACTION_TYPE_CODE NOT IN
('ADDITION', 'ADDITION/VOID', 'CIP ADDITION', 'CIP ADDITION/VOID', 'CIP ADJUSTMENT', 'GROUP ADDITION/VOID', 'GROUP ADDITION', 'TRANSFER IN', 'TRANSFER IN/VOID', 'FULL RETIREMENT', 'PARTIAL RETIREMENT', 'REINSTATEMENT') To:
AND TH.TRANSACTION_TYPE_CODE IN ('ADJUSTMENT', 'GROUP ADJUSTMENT', 'REVALUATION', 'TAX')
5. Save your changes. 6. Recompile the package. Note: If needed, a smaller older patch is available see archived Doc ID 299917.1 |
| 4 | 12 | When trying to change the date placed in service (DPIS) for a group asset in the addition period the following errors are received: Error Error |
The cause of this problem has been identified and verified in published Bug 7613544: UNABLE TO CHANGE THE DPIS OF A UOP GROUP ASSET ALREADY CREATED as the cause. In FAXGROUP.pld, amortization_start_date is modified to DPIS. This should not happen in the case of ENERGY assets. The same behavior is expected if the public API is used. In FAPADJB.pls, the amortization_start_date is defaulted to DPIS if its value is not supplied. |
For R12.0.x (R12.FA.A) Customers: Apply Patch 7719883:R12.FA.A |
| 5 | 12.1 and later | On R12.1.2, When attempting to save a depreciation method adjustment in the asset workbench (FAXASSET), the following error occurs: OR On R12.1 to 12.1.3 Asset Workbench (FAXASSET): Error |
The cause of this problem has been identified and verified in published Bug 10049604: R12.1.2 FA ERRORS APP-OFA-48392 YOU CANNOT ASSIGN RESERVE TO AN ASSET PLACED IN SERVICE as the cause. OR The cause of this problem has been identified and verified in published Bug 9682863: MASS COPY WILL FAIL IF ASSET WITH CURRENT PERIOD DPIS HAS CATCHUP as the cause. |
1. For R12.1.x (R12.FA.B) Customers: Apply Patch 10085574:R12.FA.B which includes these fixed file versions: FAXASSET.fmb 120.208.12010000.60 OR 2. For R12.1.x (R12.FA.B) Customers: Apply Patch 9887127:R12.FA.B + Patch 9961363:R12.FA.B which includes these fixed file versions: You can use the commands like the following to check file versions: strings -a ffffffff |grep '$Header'
|
| 6 | 11.5 | On R11.5.10.2 Asset Workbench (FAXASSET): Unable to assign full reserve to an asset placed in service in the current period results in the following error: Error |
Change in design of the Oracle Fixed Assets product. |
Accept this enhanced functionality or to bypass this, use the DPIS of previous month. |
| 7 | 12.1 and later | When attempting to perform source line transfer between two assets as an AMORTIZED adjustment the following error occurs: Error ----------------------- APP-OFA-48392: The amounts you entered caused the result of the adjustment to be invalid for the amortization date you entered. STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Query an asset in Asset Workbench with single source line 2. Select the source line and transfer the whole amount to another asset as a amortized adjustment (The amortization start date is defaulted to current open period date.) |
The cause of this problem has been identified and verified in published Bug 10094653: POST MASS ADDITIONS DOES NOT VALIDATE UOM AND CAPACITY FOR ENERGY UOP METHOD as the cause. The issue is missing outer join for outbk.set_of_books_id in cursor c_get_current_mc_amts in FA_ASSET_VAL_PVT.validate_cost_change (FAVVALB.pls) and outbk.asset_id(+) = p_asset_id and outbk.book_type_code(+) = p_book_type_code and outbk.set_of_books_id = p_set_of_books_id This will cause incorrect accumulated cost as for reporting currency. |
For R12.1.x (R12.FA.B) Customers: Apply Patch 9954409:R12.FA.B which includes fixed file version FAVVALB.pls 120.69.12010000.44 |
| 8 | 11.5 | Trying to do a Reinstatement on an Asset that had 2 partial retirements, attempting the Reinstatement Error The following error may also be encountered: APP-OFA-48397 Program exited with errors. |
As per the intended functionality, only the most recent Partial Retirement can be deleted. | To delete the most recent Partial Retirement for the asset: 1. Navigate to the Asset Workbench (Assets>Asset Workbench) 2. Query the asset 3. Click on Retirements (button) 4. In the menu bar, go to Query>Enter 5. Enter the name of the book 6. In the menu bar, go to Query>Run 7. Using the down-arrow, navigate to the last retirement transaction 8. Click on Reinstate (button). |
| 9 | 12 | On Release 12, Users are unable to change any asset information from the Asset Workbench form (FAXASSET) for a specific Book. The following error occurs: Error |
The cause of the issue is invalid value in FA_BOOK_CONTROLS.CREATE_ACCOUNTING_REQUEST_ID for the related Book. |
To implement the solution, please execute the following steps first in a TEST instance: 1) Please run: select book_type_code, deprn_request_id, deprn_status, mass_request_id, create_accounting_request_id 2) If the query returns a value for CREATE_ACCOUNTING_REQUEST_ID and related Book_type_code, then run following query:
SELECT R.PHASE_CODE, R.STATUS_CODE, R.COMPLETION_TEXT,
PHASE.LOOKUP_CODE, STATUS.LOOKUP_CODE, PHASE.MEANING, STATUS.MEANING FROM FND_CONCURRENT_REQUESTS R, FND_CONCURRENT_PROGRAMS P, FND_LOOKUPS PHASE, FND_LOOKUPS STATUS WHERE PHASE.LOOKUP_TYPE = 'CP_PHASE_CODE' AND PHASE.LOOKUP_CODE = DECODE(STATUS.LOOKUP_CODE, 'H', 'I', 'S', 'I', 'U', 'I', 'M', 'I', R.PHASE_CODE) AND STATUS.LOOKUP_TYPE = 'CP_STATUS_CODE' AND STATUS.LOOKUP_CODE = DECODE(R.PHASE_CODE, 'P', DECODE(R.HOLD_FLAG, 'Y', 'H', DECODE(P.ENABLED_FLAG, 'N', 'U', DECODE(SIGN(R.REQUESTED_START_DATE - SYSDATE),1,'P', R.STATUS_CODE))), 'R', DECODE(R.HOLD_FLAG, 'Y', 'S', DECODE(R.STATUS_CODE, 'Q', 'B', 'I', 'B', R.STATUS_CODE)), R.STATUS_CODE) AND (R.CONCURRENT_PROGRAM_ID = P.CONCURRENT_PROGRAM_ID AND R.PROGRAM_APPLICATION_ID = P.APPLICATION_ID ) AND R.REQUEST_ID = &create_accounting_request_id;
Note: FND_LOOKUPS is a view of selected columns from the table FND_LOOKUP_VALUES. This view contains information about the available QuickCodes in the language under which Oracle Applications is currently running at your site. If this query returns no row, it means the request has been purged from FND_CONCURRENT_REQUESTS table, then perform next step. 3) Run following update to unlock the book: update fa_book_controls commit; 4) Navigate to the Asset Workbench and test if assets can be updated for this Book. |
| 10 | 11.5 to 12.1 | Transferring from two assignment lines to one or more new lines fails with error: Error |
Possible causes are: 1. Null or zero units were entered |
This is desired functionality. You can transfer from ONLY ONE assignment line to one or more new lines. Perform such transfer in two steps: Reference: DocID 1269754.1 Oracle Assets User Guide (Release 12.1) |
| 11 | 11.5 | When trying to modify an asset in the Asset Workbench (FAXASSET) form, the following error occurs: |
In fa_mc_book_controls (or fa_book_controls), the field MASS_REQUEST_ID is NOT null. This is confirmed by running: SELECT set_of_books_id, book_type_code, deprn_status, mass_request_id, last_period_counter SELECT set_of_books_id, book_type_code, deprn_status, mass_request_id, last_period_counter |
Ensure that there is no mass request being run with the request ID noted in the book controls table. Set the MASS_REQUEST_ID to NULL for the book in the affected FA table:
update fa_book_controls
set mass_request_id = NULL where book_type_code = '&book';
COMMIT;
OR
update fa_mc_book_controls
set mass_request_id = NULL where book_type_code = '&book';
COMMIT;
|
| 12 | 11.5 and later | When trying to enter a new asset in current period the following error occurs: Error |
The system could not find a prorate period for used prorate convention. |
The error message encountered when adding a new asset is pretty explicit. The system could not find a prorate period for your prorate convention. |
| 13 | 11.5 to 12.1 | On 12.1.3 version, When attempting to perform Intercompany transfer, the following error occurs: Error |
"Allow Intercompany Member Asset Assignments" checkbox was not checked. |
From Fixed Asset Responsibility: 1. Navigate to Setup > Asset System > Book Controls |
| 14 | 11.5 | When attempting to change the Date Placed In Service (DPIS) for an asset in the Tax book, the following error occurs: Error |
The Tax book is only open to Dec-07, and the DPIS is trying to be entered as 31-Aug-08. |
This is intended functionality, the workaroudn is: Run Depreciation for the next 8 periods in this Tax book to bring the open period to Aug-08 |
| 15 | 12 | Trying to add invoices to CIP assets, returns the following error: Error -- Steps to Reproduce -- The issue can be reproduced at will with the following steps: 1) Enter the Asset Description, Category, Key. |
The cause of this problem has been identified and verified in unpublished bug 7488766 - UNABLE TO CHANGE DEPRN METHOD The problem was due to coding regarding member assets, specifically, in the adjustment api, validation for extended depreciation was called for all member assets for any adjustment. This raised errors for any adjustment on member assets. Changes |
For R12.0.x (R12.FA.A) Customers: Apply Post 12.0.6 RUP Patch 7606459:R12.FA.Aand Patch 8319132:R12.FA.A which upgrades FAPADJB.pls to version 120.49.12000000.11. |
| 16 | 12.1 | Manually adding units of production (UOP) via the FAXMAPPR form, with MRC Books, errors with: Error |
The cause of this problem has been identified and verified in published Bug 13069169 - ERROR WHEN MANUALLY ADDING THE UOP IN FAXMAPPR FORM WITH MRC BOOK as the cause. It was caused by an issue with a transaction approval package. |
1. Bug Summary Resolution: 2. Fixed File: 3. Recommended Patch:
|
| 17 | 11.5 | Trying to retire an asset in the corporate book results in the following error: Error |
This asset is assigned to Tax Book which is still in the addition period. |
Run Depreciation for the tax book beyond the addition period for this asset. |
| 18 | 12 to 12.1 | When entering an adjustment for an asset with salvage value via the Asset Workbench (FAXASSET), the following error occurs: Error |
The cause of this problem has been identified and verified in unpublished Bug 9161943 - R.TST1212: FA_BOOK_INVALID_SALVAGE ERROR ON DOING ASSET COST ADJUSTMENT as the cause. It is caused by the salvage value validation being called before the new adjusted reserve is recalculated. |
1. For R12.0.x (R12.FA.A) Customers:Apply Patch 9371739:R12.FA.A which includes fixed file version FAVCALB.pls 120.126.12000000.45 2. For R12.1.x (R12.FA.B) Customers: Apply Patch 9263853:R12.FA.B which includes fixed file version FAVCALB.pls 120.138.12010000.30 |
| 19 | 12.1 | On R12.1, When attempting to do the retirement after an impairment in the previous period but in the same year, the following error occurs: Error |
The cause of this problem has been identified and verified in unpublished Bug 10328635 - IUREVAL:P2: ERROR WHEN TRYING TO RETIRE A PREVIOUSLY IMPAIRED ASSET as the cause. The function FA_ASSET_VAL_PVT.check_overlapping_impairment was preventing any transaction if there was an impairment in the current fiscal year. |
1. Bug Summary Resolution: 2. Fixed Files: 3. Recommended Patch: |
| 20 | 11.5 to 12.1 | From Asset Workbench (FAXASSET), When attempting to update Asset Number or Description the following error occurs: Error |
Depreciation has been run in the book named in the error. |
Run Rollback Depreciation in the named book. Navigation: FA Responsibility > Depreciation > Rollback Depreciation If the only change desired is the asset number, this can actually be saved |
| 21 | 11.5 to 12.1 | From Asset Workbench (FAXASSET), When attempting to create an asset in the Quick Addition or Detail Additions the following error occurs: Error |
Incomplete Setup. |
Extend the prorate calendar assigned to the book by one more year. |
| 22 | 12.1 | From Asset Workbench (FAXASSET), When adjusting asset cost from a negative amount to a positive amount, or the reverse, the following error occurs: Error
|
The cause of this problem has been identified and verified in published Bug 9488077 - FA: YTD DEPRECIATION CANNOT EXCEED LTD DEPRECIATION AFTER REVALUATION |
For R12.1.x (R12.FA.B) Customers: 1. Apply Patch 10329295:R12.FA.B which includes fixed file version FAVCALB.pls 120.138.12010000.51 OR 2. Apply any patch containing the version FAVCALB.pls 120.138.12010000.37 or higher. |
| 23 | 11.5 to 12.1 | When attempting to perform any update/transaction on an asset from the Asset Workbench (FAXASSET), it fails with following error: |
Mass Transfer (FAMTFR) or Mass Additions Post (FAMAPT) program was submitted for the Book the asset belongs to and it is still running. |
This is intended functionality. |
| 24 | 12 to 12.1 | When attempting to add a new asset in R12, the following error occurs. |
There were already assets in the book when the ALC ledger was created for the ledger the asset book belongs to and the ALC ledger setup was incomplete. New assets could not be created as the setup was incomplete.
Changes The ALC ledger created when setting up the primary ledger was disabled and a new ALC ledger was set up. |
To implement the solution, please execute the following steps: 1. Set the values for the Data Conversion Initialization for the reporting ledger: First Future Conversion Period Historical Conversion Rate Date Historical Conversion Rate Type 2. Run MRC Setup - Assets Transactions Upgrade - Phase 1 to normal completion. 3. Update the conversion basis.
update fa_mc_conversion_rates
set conversion_basis = 'R' where book_type_code = '&BOOK'; commit;
Reference: NOTE:1294121.1 - The Concurrent Request "SLA Secondary/ALC Ledger Historic Upgrade" Fails for Assets
|
| 25 | 12.1 | When attempting to retire an impaired asset in the same period the following error occurs. |
The cause of this problem has been identified and verified in published Bug 13818080: IMPAIRED ASSET IN THE SAME FISCAL YEAR, WHILE DOING THE RETIRMENT GETTING A ERROR as the cause. |
For R12.1 (R12.FA.B) Customers: Apply Patch 13513616:R12.FA.B which includes fixed file versions: |
| 26 | 11.5 | When attempting to reinstate a retirement, the following error occurs. |
There is a retirement pending for the asset in a tax book. |
Submit Calculate Gains and Losses for both the corporate and tax books.
|
| 27 | 12.1 | When attempting an adjustment after a partial retirement, the following error occurs. |
The cause of this problem has been identified and verified in unpublished Bug:13561441 - FA: CHANGE OF MESSAGE FA_ADJ_PENDING_RET Changes |
1. Bug Summary Error message description is not correct when attempting to perform an adjustment after a partial retirement.
Resolution: Modified ldt for messaging.
2. Fixed File: R12.1, FA.B:
3. Recommended Patch: Apply Patch 13561441. Reference: NOTE:1278334.1 - Attempting any adjustment gives message 'FA_ADJ_PENDING_RET'
|
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APP-OFA-48393
Error String:
- APP-OFA-48393: Could not get FND_CONCURRENT_REQUEST.Get_request_status
- APP-OFA-48393: Program exited with error Or APP-OFA-48395: Program exited with error
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | No transactions could be entered into the corporate book due to the following error: Error ----------------------- APP-OFA-48393: Could not get FND_CONCURRENT_REQUEST.Get_request_status |
The Mass_Request_ID contains the concurrent request ID of a mass transaction locking any assets in this book. The request id is stored in this column for the duration of the concurrent request. If there are no concurrent requests currently running for the Corporate Book, the value should be NULL. | To implement the solution, please execute the following step:
|
| 2 | 11.5 | Performing a retirement via the Asset Workbench form (FAXASSET) errors with: ERROR |
Setup: Calendars are not defined out far enough. | Define the Prorate and Depreciation Calendars further out. The recommendation is to define them at least 1 full year out. The navigation path is: Setup : Asset System : Calendars |
| 3 | 11.5 | When clicking the "Save" icon in the Asset Workbench Assignment Form (FAXASSET) with no changes made, the following error appears: Error |
The form is expecting a transfer to be performed, and in not finding the expected data to do one, thus it errors | If no transfer is being performed, it would be expected that a user simply hit "Cancel" to exit the form no save is required. |
| 4 | 12 or later | On 12.0.6, When attempting to retire an asset in the period of addition, the following error occurs: Error ORA-06508: PL/SQL: could not find program unit being called Error: function fa_trans_api_pub.do retirement returned failure STEPS |
Package body FAPRETB.pls (FA_RETIREMENTS_PKG) is invalid. This prevents retirement to be executed. |
Please perform the following, first on a Test instance: 1. Please run Compile Apps Schema from ADADMIN. 2. Check if there are any FA invalid objects left: You can use:
SELECT OWNER, OBJECT_NAME
FROM DBA_OBJECTS WHERE STATUS = 'INVALID' AND OBJECT_NAME LIKE 'FA%'; --- use the Short Name for the product If no invalid FA objects left and the issue is resolved, then you can migrate this solution to Production. |
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APP-48393
Error String:
- APP-48393 Program exited with error Unable to get the concurrent request status using procedure FND_CONCURRENT.GET_REQUEST_STATUS
- CHECK_BOOK_STATUS ended with error
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 and later | Depreciation (FADEPR) ends with error: Error ----------------------- APP-48393 Program exited with error Unable to get the concurrent request status using procedure FND_CONCURRENT.GET_REQUEST_STATUS. Module: CHECK_BOOK_STATUS ended with error |
The DEPRN_STATUS in the FA_BOOK_CONTROLS table was incorrectly set to 'S' after a failed depreciation run. | To implement the solution, please execute the following steps: 1. Verify the book status:
select book_type_code, deprn_request_id, mass_request_id, deprn_status
from fa_book_controls where book_type_code = '&book_type_code'; If the deprn_status is anything other that 'S', DO NOT PROCEED with resetting the status. Check to make sure there are no records in FA_DEPRN_DETAIL and FA_DEPRN_SUMMARY tables. 2. Get the period_counter:
Select period_counter from fa_deprn_periods
where book_type_code = '&book_type_code' and period_close_date is null; The period_counter is the current period counter number associated with the period you are trying to run depreciation for, and the book_type_code is the name of your Asset Book. 3. To re-run depreciation, you need to update the book status to 'E' for 'Error'
update fa_book_controls
set deprn_request_id = NULL, deprn_status = 'E' where deprn_status = 'S' and book_type_code = '&book_type_code'; NOTE: Never under any circumstances update the deprn_status to 'C' for 'Complete'. |
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APP-OFA-48394
Error String:
- APP-OFA-48394: Program exited with error
- APP-OFA-48394: The reversed depreciation amount cannot be greater than the accumulated depreciation
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | When adding assets with Post Mass Additions (FAMAPT) or with the Asset Workbench (FAXASSET), the following error occurs: Error Applied patches outlined in Oracle Note 883202.1 - Patch:6317575, Patch:7044061, Patch:6771614. This was working fine before these patches were applied. |
Cause is probably due to a version mismatch of file famrc.odf | For R11i Customers: Apply Patch 8552763which includes fixed file version famrc.odf 115.88 |
| 2 | 12 to 12.1 | While attempting to delete newly added assets in period of Addition the following error occurs: Error |
The cause of this problem has been identified and verified in unpublished Bug 9586889: UNABLE TO DELETE ASSET IN PERIOD OF ADDITION as the cause. Asset can not be deleted in period of addition. |
1. For R12.0.x (R12.FA.A) Customers: Apply Patch 9881625:R12.FA.A which includes fixed file version FAPDELB.pls 120.8.12000000.6 2. For R12.1.x (R12.FA.B) Customers: Apply Patch 9586889:R12.FA.B which includes fixed file version FAPDELB.pls 120.8.12010000.6 |
| 3 | 12 | When attempting to add assets, the following error occurs: Error The error can also occur when performing periodic or initial mass copy if the tax book category default is a FLAT NBV method. |
The cause of this problem has been identified and verified in published Bug 7627191: APP-OFA-48394 ERROR WHILE DOING QUICK ADDITIONS WITH FLAT NVB METHOD as the cause. |
For R12.0.x (R12.FA.A) Customers: Apply Patch 7627191:R12.FA.A which includes fixed file version FAVADDB.pls 120.38.12000000.9 Note: This issue has been fixed in file FAVADDB.pls version 120.38.12000000.9 or above. |
| 4 | 11.5 | When attempting to transfer an asset to another expense account through the Assignments form, the following error occurs: Error Cause: The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values orbecause it has been disabled. Getting account CCID |
The issue is caused by the following incomplete setup: In the Workflow Builder definition, the user-defined Account Generator Process being used has no setup for InterCo accounting. The default goes straight from Get Account Name to the end of process. There is no flow definition in between for the InterCo accounts used in the transaction. |
To implement the solution, please execute the following steps: 1. On a desktop where the Workflow Builder is installed, pull up the FA Account Generator definition and save a copy via File - Save As. 2. Define a workflow for the InterCompany accounts used in FA in the user-defined XX Account Generator Process. Observation: The InterCo qualifier is the one default qualifier for the Accounting Flexfield that cannot be used in the Workflow definition. 3. After performing the changes, save the definition via File > Save as on the desktop and in the database. 4. In the Account Generation Processes form in the application, using the FA responsibility, query up the accounting flexfield structure and pick the user-defined XX FA Account Generator Process. Save. (N) Setup > Financials > Flexfields > Key > Accounts 5. Retest the issue by performing an Intercompany transfer in FA. |
| 5 | 11.5 | When attempting to transfer the asset to another expense account through the assignments screen, the following error occurs: Error -- Steps To Reproduce: |
The issue is caused by the following setup: The setup causes the issue because with the checkbox unchecked the system was unable to create the intercompany accounts at the time of the transaction in FA. |
To implement the solution, please execute the following steps: 1. Go into the General Ledger responsibility. 2. Navigate to Setup > Financials > Books > Define. Query up the Set of Books 3. Check the 'Balance Intercompany Journals' checkbox in the Journalling Tab of the Set of Books and Save. 4. Perform the Intercompany transfer in FA. 5. Migrate the solution as appropriate to other environments. |
| 6 | 11.5 | When attempting to perform a reinstatement on a fully retired asset the following error occurs : Error |
The transaction_key was NULL for retirement transaction in fa_transaction_headers, it should be 'R'. Trigger FA_TRANSACTION_HEADERS_BRI is responsible |
To implement the solution, please execute the following steps: 1) Re-enable the disabled triggers: alter trigger FA_TRANSACTION_HEADERS_ARI compile; 2) Set transaction_key to 'R' for retirement/reinstatement Run the following script: update fa_transaction_headers commit; 3) Reinstate again. |
| 7 | 12 | When trying to enter a negative unplanned depreciation amount via the Asset Workbench (FAXASSET), in the period of addition, for an asset which did not have any supplied reserve loaded on addition, the following error appears on screen:
But the example asset has an accumulated depreciation amount in place (from a depreciation run in the period of addition done without closing the period), which is greater than the amount of the negative unplanned depreciation amount that the User is trying to enter. |
The described case is expected functionality, explained in the following bug; |
Use a workaround to correct the reserve in the period of addition for such assets. The potential workarounds are; Reference: NOTE:758543.1 - Unable To Enter Negative Unplanned Depreciation Amount In The Period Of Addition |
| 8 | 11.5 | When attempting to reassign the asset location (transfer), the following error occurs: |
Setup: Wrong active date of the CCID and Natural Account. The tax book seems to no longer be used and it is presently in prior year. example: The tax book is presently in 2008,but the natural account is enable from 01-Apr-2009, and the CCID is enabled from 05-May-2010 |
To implement the solution, please execute the following steps: |
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APP-OFA-48395
Error String:
- APP-OFA-48395: Program exited with error
- APP-OFA-48395: Please delete the lease before changing the category
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 and later | When performing a unit adjustment (for example. changing the units from 1 to 2 for an asset), the following error is received: Error |
This is caused by using the segment numbering notation of 10, 20, 30, 40, 50 (and so on) for the accounting key flexfield. | To implement the solution, please execute the following steps: |
| 2 | 12 | On 12.0.6, When attempting to change the date placed in service in the Asset Workbench (FAXASSET), Books form, on an asset with depreciation ran (but period not closed) gets the following error: Error You cannot change the date placed in service of an asset which is in extended depreciation. Error: function FA_ASSET_VAL_PVT.validate_extended_asset returned failure -- Steps To Reproduce: Changes |
The cause of this problem has been identified and verified in unpublished Bug.7488766 - UNABLE TO CHANGE DEPRN METHOD as the cause. In the adjustment API, validation for extended depreciation was called for all member assets for any adjustment. This raised errors for any adjustment on member assets. |
For R12.0.x (R12.FA.A) Customers: Apply Patch 7606459:R12.FA.A |
| 3 | 12 | On R12.0.x, When attempting to retire an asset, the following error occurs: Error ORA-06508: PL/SQL: could not find program unit being called |
Invalid package body for package FA_DEPRN_ROLLBACK_PVT (FAVDRBB.pls | 120.10.12000000.7). When recompiling the package body of the package FA_DEPRN_ROLLBACK_PVT, the following errors appear: PL/SQL: ORA-00904: "MT"."GUARANTEE_RATE_METHOD_FLAG": invalid identifier |
For R12.0.x (R12.FA.A) Customers: Apply Patch 8221289:R12.FA.A which includes fixed file version farat.odf 120.4.12000000.3 You can use the commands like the following: strings -a $FA_TOP/patch/115/odf/farat.odf | grep '$Header:' |
| 4 | 12.1 | When attempting to reclassify an asset from a leased category to a non-leased category. |
BUG.9954631 - REMOVAL OF LEASE NUMBER IS NOT SAVED, PREVENTING RECLASS TO NON-LEASE CATEGORY After deleting the Lease Number in the Asset Workbench - Asset Details window and saving, when the asset is re-queried, the lease number has not been deleted and this then prevents reclassification to a non-lease category. |
To implement the solution, please execute the following steps: Reference: Note 1054053.1 |
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APP-OFA-48396
Error Strings:
- APP-OFA-48396: Program exited with errors.
- APP-OFA-48396: You cannot retire assets you added in the current period
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 12 to 12.1 | On R12, Asset Workbench (FAXASSET), Unable To Reclass Leased Assets To Owned Category. ERROR -- Steps To Reproduce: -- Business Impact: |
The cause of this problem has been identified and verified in published Bug 8974754: UNABLE TO RECLASS LEASED ASSET TO OWNED CATEGORY IN R12 as the cause. When attempting to change an asset from a Leased category to an Owned throwing no data found error.
|
1. For R12.0.x (R12.FA.A) Customers: Apply Patch 9230173:R12.FA.A which includes fixed file version FAVRCUTB.pls 120.15.12000000.1.1200061.2
|
| 2 | 11.5 | On Asset Workbench (FAXASSET), when entering a new assignment or transfer the following error occurs: Error Due to error, customer is not able to enter transfers. |
There were 2 hidden segments in the accounting flexfield. |
Display the segement and populate or provide a default value for usage on those segments so they can populate at build. See: |
| 3 | 11.5 | Trying to retire an asset via the retirements form gives the following error: Error |
There is a pending retirement transaction in the tax book. |
1) Run Calculate Gains and Losses for any tax book which has a Pending Retirement transaction. 2) Re-attempt the retirement transaction. |
| 4 | 11.5 | When changing the category for a newly capitalized asset the following error occurs: |
CIP-IN-TAX functionality is enabled and mrc_converted_flag is NO for the tax book. |
Correct the MRC setup for the Tax book or do a fresh MRC setup. Reference: NOTE:126117.1 - Assets and MRC (Multiple Reporting Currencies)
|
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APP-OFA-48397
Error Strings:
- APP-OFA-48397 Program exited with errors unable to get the concurrent request status using procedure FND_CURRENT.GET_REQUEST_STATUS
- CHECK_BOOK_STATUS ended with error
- ORA-06508: PL/SQL: could not find program unit being called
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | When running depreciation, the following error message appears in the form: APP-OFA-48397 Program exited with errors unable to get the concurrent request status using procedure FND_CURRENT.GET_REQUEST_STATUS Module CHECK_BOOK_STATUS ended with error |
The DEPRN_STATUS in the FA_BOOK_CONTROLS table was incorrectly set to 'S' after a failed depreciation run. | Verify the book status:
SQL> select book_type_code, deprn_request_id, mass_request_id, deprn_status
from fa_book_controls where book_type_code = '&book_type_code'; Please log a service request with Oracle Fixed Assets Support for guidance on the following steps: If the deprn_status is anything other than 'S', DO NOT PROCEED with resetting the status. Check to make sure there are no records in FA_DEPRN_DETAIL and FA_DEPRN_SUMMARY tables. 1. Get the period_counter:
SQL> select period_counter
from fa_deprn_periods where book_type_code = '&book_type_code' and period_close_date is null; The period_counter is the current period counter number associated with the period you are trying to run depreciation for, and the book_type_code is the name of your Asset Book. 2. Check the FA_DEPRN_DETAIL and FA_DEPRN_SUMMARY tables for records:
SQL> select count(*)
from fa_deprn_summary where book_type_code = '&book_type_code' and period_counter = &period_counter and deprn_amount is not null;
SQL> select count(*)
from fa_deprn_detail where book_type_code = '&book_type_code' and period_counter = &period_counter and deprn_amount is not null; If step 2 return 0 rows then run the following script:
SQL> update fa_book_controls
set deprn_request_id = NULL, deprn_status = 'E' where deprn_status = 'S' and book_type_code = '&book_type_code'; 3. Rerun Depreciation. NOTE: Never under any circumstances update the deprn_status to 'C' for 'Complete'. 4. If the SQL in step 2 returns rows, Please log a service request with Oracle Fixed Assets Support for guidance. |
| 2 | 11.5 and later | When attempting to enter Unplanned Depreciation using the Asset Workbench, and checking the 'Amortize From Current Period' checkbox the following error occurs: ERROR ----------------------- APP-OFA-48397: Program exited with errors: ORA-06508: PL/SQL: could not find program unit being called Error: function fa_unplanned_pvt.do_unplanned returned failure Error: function fa_unplanned_pub.do_all_books returned failure Error: function fa_unplanned_pub.do_unplanned returned failure Getting Debug information &MSG1 |
Applying Patch 9800906produced invalid object FA_AMORT_PVT. Recompiling returns errors: LINE/COL ERROR -------- ----------------------------------------------------------------- 12778/16 PL/SQL: Statement ignored 12778/25 PLS-00302: component 'COST_FRAC' must be declared 13173/16 PL/SQL: Statement ignored 13173/25 PLS-00302: component 'COST_FRAC' must be declared 13175/16 PL/SQL: Statement ignored 13175/81 PLS-00302: component 'COST_FRAC' must be declared |
For R11i Customers: Apply Patch 9347165(instead of patch 9800906) which includes fixed file version FAVAMRTB.pls 115.167.167.21 Pre-req patches include: 11i.FA.M/N/O + Rollup:4902861 + 1-off 8995517 Please ensure you have file version FAVAMRTB.pls 115.167 or 115.167.167.x |
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APP-OFA-48398
Error Strings:
- APP-OFA-48398: Program exited with error
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.2 | Adding asset errors out with calendar message: APP-OFA-48398: Program exited with error: Cache: Error retrieving fraction of calendar year for: Calendar Type: UCC Day Celanda Book: UCC DAY Fiscal Year: 2011 Cause: You have a database problem. Action: Contact your system administrator. ORA-01403: no data found Error: function fa_cache_pkg.fazcff returned failure Error: function fa_cde_pkg.faxcfyf retruned failure Error: function fa_cde_pkg.faxcde retruned failure Error: function fa_exp_pkg.faxexp retruned failure Error: function fa_addition_pvt.insert_asset retruned failure |
The UCC Day Daily Calendar is like: 01-JAN-2011 31-JAN-2011 Hence incomplete. |
Your daily calendar is NOT complete. You need to set it up for the FULL fiscal year and the next year. Hence, by arrowing down further up to 31-DEC-2012... would take 5 minutes. |
| 2 | 11.5 | On Asset Workbench (FAXASSET), when attempting source line transfers the following error occurs: ERROR ***FA_DFF_SIGN_LIMIT*** User-Defined Exception Error: function FA_AMORT_PVT.faxama retruned failure |
The cause of this problem has been identified and verified in published Bug 6604235: IN ASSET WORKBENCH, FA_DIFF_SIGN_LIMIT ERROR HAPPENS The FA_ASSET_CALC_PVT.calc_deprn_limit_adj_rec_cost function was failing resulting in error message FA_DIFF_SIGN_LIMIT. |
For R11i Customers: Apply Patch 6766312which includes fixed file versions: FAVAMRTB.pls 115.218 |
| 3 | 11.5 | Get the following errors when attempting to reinstate a Group Asset retired in a prior period: ERROR |
The cause of this problem has been identified and verified in unpublished Bug 3561799: APP-OFA-48398 ATTEMPTING TO REINSTATE MEMBER ASSET RETIRED IN PRIOR PERIOD When building member asset information, reinstatement was ignored which caused ORA-1400 when inserting a record into FA_BOOKS. |
For 11i.FA.M Customers: Apply Patch 3563138which includes fixed file version FAVAMRTB.pls 115.95.95.16 |
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APP-OFA-48400
Error String:
- APP-OFA-48400: ORA-01403: no data found
- APP-OFA-48400: ORA-04063: package body "APPS.FA_MASSADD_PKG" has errors
- APP-OFA-48400: Error: function FARX_C_WD.WHATIF returned failure (called from FAWDPR)
- APP-OFA-48400: Error: function famgpi returned failure (called from FAMTFR)
- FAMAPT: Mass Additions Post Errors with APP-OFA-48400
- FAMAPT: Mass Additions Post Errors with APP-OFA-48400: ORA-01403: no data found
- FAMAPT: Mass Additions Post Errors with APP-OFA-48400: Error: function famgpi returned failure (called from FAMAPT)
- FAMAPT: Mass Additions Post Errors with APP-OFA-48400: Function Famgpi Returned Failure (Called From Famapt) for Asset Category
- FAMAPT: Mass Additions Post Errors with APP-OFA-48400: Function Famgpi Returned Failure (Called From Famapt) for Asset Source Lines from ADI
- FAMAPT: Mass Additions Post Errors with APP-OFA-48400: ORA-06550: LINE 1, COLUMN 7
- FAMAPT: Mass Additions Post Errors with APP-OFA-48400: ORA-06550: line 1, column 7
- FAMAPT: Mass Additions Post Errors with APP-OFA-48400: ORA-06500: PL/SQL: storage error
- FAMPRET: Post Mass Retirements Errors with APP-OFA-48400: ORA-06550: line 1, column 7
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12 | Calculate Gains and Losses (FARET) errors with: OR ERROR |
The cause of the error in the tax book depreciation is the status of the depreciation of the corporate book is S (Submitted). OR Depreciation status for both corporate and tax books is in S (submitted) status. You cannot perform any transaction or run concurrent programs on a book where deprn status is S. |
To implement the solution, please execute the following steps: 1. Check deprn_status for both corporate and tax books: select book_type_code, deprn_request_id, mass_request_id, deprn_status from FA_BOOK_CONTROLS where book_type_code in ('&CORPORATE_BOOK','&TAX BOOK'); 2. If deprn_status = S and/or either mass_request_id or deprn_request_id is not null a data fix is required. Please log a service request with Oracle Fixed Assets Support for datafix. |
| 2 | 11.5 and later | Periodic Mass Copy (FAMCP) errors with: Some retirement transactions are pending. Please run the Calculate Gains and Losses program. If you wish to cancel or undo the retirement, please query it first. Error: function fampcrs returned failure (called from FAMCP) |
There are some retirements that are not processed in the corporate book that are causing the error. | To implement the solution, please execute the following steps: 1. Run the following query to identify all assets that are selected for retirement in the corporate book: SELECT asset_id, book_type_code, date_retired FROM fa_retirements WHERE status in ('PENDING', 'REINSTATE') ; 2. Review the assets selected. Process the retirement(s) by running Calculate Gain and Loss or by querying the asset and deleting the retirement as per business requirements. 3. Run Periodic Mass Copy again. |
| 3 | 11.5 to 12.1 | Mass Additions Post (FAMAPT) errors with APP-OFA-48400 |
Depreciation has been run for the book(s) without closing the period. | Navigation: FA Responsibility > Depreciation > Rollback Depreciation 1. Run Rollback Depreciation for ALL associated books that have depreciation run without closing the period (CORP and TAX) then, 2. Run Mass Additions Post for the CORP book. |
| 4 | 11.5 to 12.1 | Mass Additions Post (FAMAPT) ends in error: |
The mass_request_id for the tax book still had a value. | Run the following SQL script:
Update fa_book_controls
set deprn_status = 'E', mass_request_id = NULL where book_type_code = '&book'; --Tax Book
|
| 5 | 11.5 to 12.1 | Mass Additions Post (FAMAPT) errors with: APP-OFA-48400: Error: function famgpi returned failure (called from FAMAPT) |
Asset period_counter_life_complete column was already populated in FA_BOOKS when trying to add the mass addition id. |
Add the mass addition line to an asset for which the life is not yet complete. |
| 6 | 11.5 to 12.1 | Mass Additions Post (FAMAPT) errors with: |
Asset Category has not been setup in the TAX book and the 'Allow CIP in TAX' flag is enabled | Setup the Asset Category also for the associated TAX book(s). |
| 7 | 11.5 to 12.1 | Mass Additions Post (FAMAPT) errors with: Asset source lines added to FA_MASS_ADDITIONS table from ADI. |
The Date Placed in Service (DPIS) was earlier than the system-defined Earliest Date Placed in Service setup for Oracle Assets. | Change DPIS on the source lines to be equal to or later than the Earliest Date Placed in Service. |
| 8 | 11.5 to 12.1 | When attempting to run Post Mass Additions (FAMAPT) the following error occurs: APP-OFA-48400: ORA-06550: LINE 1, COLUMN 7 OR APP-OFA-48400: ORA-06550: line 1, column 7 |
Patch 4970145 was not applied properly FA.P rollup patch supplies file versions : famapt.opc 115.123 FAMAPTB.pls 115.36 You have : famapt.opc 115.119 FAMAPTB.pls 115.36 Incompatible file versions not correct after applying Patch 4970145. |
This issue has been fixed in file 'famapt.opc' and version 115.123 or higher. |
| 9 | 11.5 to 12.1 | Mass Additions Post (FAMAPT) ends in error: ERROR APP-OFA-48400: ORA-06500: PL/SQL: storage error |
Too many debug messages. Changes |
Set the profile option 'FA: Print Debug' to NO |
| 10 | 12.1 and later | On 12.1.2 version, FA Addition |
A couple of packages cannot load the library unit APPS.FA_API_TYPES (referenced by APPS.FA_CIP_PUB) and APPS.FA_API_TYPES (referenced by APPS.FA_ADJUSTMENT_PUB). This occurs on older versions of the FAPTYPES.pls (FA_API_TYPES) package. |
For R12.1.x (R12.FA.B) Customers: Apply Patch 9526835:R12.FA.B which includes fixed file version FAPTYPES.pls 120.33.12010000.6 |
| 11 | 11.5 | On 11.5.10.2, |
Profile option FA: Number of Parallel Requests value is set to a value greater than 1. |
Set the profile option FA: Number of Parallel Requests to 1. |
| 12 | 11.5 | On 11.5.10.2, FAMTFR module: Mass Transfer errors with: |
The cause of this problem has been identified and verified in unpublished Bug 8359142 - MASS TRANSFER FAILS WITH NO ERROR MESSAGE WHEN DESCRIPTION > 30 CHARS. |
For R11i Customers: Apply Patch 9840804 which includes fixed file version FAMTFRB.pls 115.13.13.2 |
| 13 | 12 | Post Mass Retirements (FAMPRET) runs and processes all records but still has an error in the log (no errors on record processing). Sample log: |
The cause of this problem has been identified and verified in published Bug 5175646: POST MASS RETIREMENTS ENDS IN ERROR WITH ALL ASSETS SUCCESSFULLY PROCESSED as the cause. Leaving the batch name blank triggers the ORA-1403: No Data Found error during logging. |
For R12.0.x (R12.FA.A) Customers: Apply Patch 9313206:R12.FA.A which includes fixed file version faxmreb.pls 120.27.12000000.4.1200061.2 |
| 14 | 11.5 | Post Mass Retirements (FAMPRET) is ending in error: FAMPRET module: Post Mass Retirements APP-OFA-48400: ORA-06550: line 1, column 7: Number of successes: 0 OR The Post Mass Retirements process (FAMPRET) does not process all the records having a review_status of 'POST'. |
The cause of this problem has been identified and verified in published Bug 4655220: ESC SEV 2 POST MASS RETIREMENTS IS NOT POSTING ALL THE DATA When running the Post Mass External Retirements program when multiple partial retirements exist within a batch for the same asset, some of those retirements may not be processed requiring re-running of the program. |
1. For 11i.FA.O Customers: Apply one-off Patch 4692881 which includes these fixed file versions: FACXTREMS.pls 115.8 2. Manually relink FAMPRET through adadmin. OR 3. Alternatively, the following rollup patches will supply this fix: a) For 11i.FA.P Customers: Apply rollup Patch 4970145 b) For 11i.FA.M/N/O Customers: Apply rollup Patch 4902861 |
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APP-OFA-48588
Error String:
- APP-OFA-48588: Depreciation has been processed for the current period in book &BOOK.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | When submitting a mass request, the following error is received when trying to enter the book: ERROR |
Most mass requests cannot be run if depreciation has been run in the open period. In 11i, the ability to run depreciation without closing the period posed new restrictions on the approval of various transactions (including mass transactions).
When depreciation is submitted without opting to close the period, it will commit assets and still end up with a "completed" status. In short, mass transactions cannot be permitted in such cases. Specifically, if either of the following is true, mass transactions cannot be submitted:
1. Addition / CIP Addition rows exist in FA_ADJUSTMENTS for the open
period for this book. These would have been commited by Create Journal Entry (CJE) (the initial code called in the depreciation module).
2. Rows in FA_DEPRN_SUMMARY for the open period for this book
(created by the main depreciation engine)
Additionally, mass transactions affecting distribution related information (such as Mass Reclass, Mass Transfers) will also check the associated tax books for the above conditions. Even though the corporate book is the book selected as the book for the transaction, distribution (assignment) related information is shared across books and can lead to corruption if the tax books are not checked.
|
Rollback depreciation or close the period. Then, re-submit the mass transaction. |
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APP-OFA-48678
Error String:
- APP-OFA-48678: Date must be in a future asset period.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 to 12.1 | A Mass Addition was created from AP with a transaction type of Future Add and a queue of New. In the next period, the Process Pending Transaction (FAPPT) program ended normally. When changing the queue status from 'New' to 'Post' in Prepare Mass Additions, the following error occurs: |
In AP, when Mass Additions Create is run to transfer invoice lines to FA, the program will pick up all invoice lines with a GL date if the GL date of the invoice line is greater than the end date defined for the current open period, the transaction_type_code will be set to FUTURE ADD as it will be considered a future addition. |
Any FUTURE ADD transactions must be in the POST queue when depreciation is run, then the Process Pending Transaction (FAPPT) process runs for the next open period. If they were not in the POST queue at the time the Process Pending Transaction runs, they will not post. To get missed items to post: Null out the transaction_type_code and transaction_date so that the invoices can be processed in the correct period via FAMAPT (Post Mass Additions Program). The transaction type can be modifed via SQL: Note: Support NOT responsible for scripts run directly on production environments. update FA_MASS_ADDITIONS commit; To prevent this issue, in the future, ensure the queue is updated from NEW to POST before Depreciation is run, then the Process Pending Transactions will post the item. |
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APP-OFA-48763
Error String:
- APP-OFA-48763: One or more records have not been updated.
| Seq | Release | Symptom/Presentation | Cause | Fix |
|---|---|---|---|---|
| 1 | 11.5 | After applying Patch 7040403 or Patch 6317575, When attempting to Post All mass additions in the Prepare Mass Additions form (FAXMADDS), the following error occurs: |
For Patch 7040403: The cause of this problem has been identified and verified in published Bug 8320343: 'POST ALL' STILL NOT WORKING - APP-OFA-48763 ERROR - AFTER PATCH 7040403 |
This issue has been fixed in file FAMADSB.pls and version 115.11 or higher. 1. For R11i Customers: Apply Rollup Patch 7427746: Dec 2008 Assets 11i Consolidated RUP OR 2. Apply one-off Patch 7040403applicable on top of 11i.FA.P. Please note that a similar error could also be caused by required fields not populated for the Mass Additions lines. Please review your Mass Additions and verify if single lines can be manually set to POST queue. If not, then complete the required fields in Prepare Mass Additions before setting them to the POST queue. |
| 2 | 12.1 | In the Mass Additions Summary window, the following error occurs when changing the queue to 'Post All' from the menu: |
The cause of this problem has been identified and verified in published Bug 16038304: POST ALL DOESN'T WORK WHEN INVOICES MERGED WITH 'SUM UNITS' BOX CHECKED as the cause. |
1. Bug Summary
|
| 3 | 12 to 12.1 | When attempting to run Post All in Mass Addition Summary, the following error occurs. |
The cause of this problem has been identified and verified in unpublished Bug 11895180: POST ALL MASS ADDITIONS FAILS WITH APP-OFA-48763 as the cause. |
1. For R12.0.x (R12.FA.A) Customers: Apply Patch 12312294:R12.FA.A which includes fixed file version FAVVALB.pls 120.65.12000000.58 |
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REFERENCES
BUG:7559364 - 1-OFF:6402316: ME: APP-OFA-48289: UNKNOWN ERROR. AFTER SELECTING FINANCIAL INQUIBUG:6015221 - FAXASSET APP OFA 48289: UNKNOWN ERROR AFTER PATCH 5731663
NOTE:133442.1 - Oracle Assets Troubleshooting Guide for Mass Additions Post (FAMAPT)
NOTE:342213.1 - R11i FAMAPT: Mass Additions Post Errors With "The Employee To Which This Distribution Line Is Assigned Is No Longer Valid"
NOTE:290392.1 - About Oracle Assets in Financials Family Pack G
BUG:7314162 - R12: FAXASSET: APP-OFA-48289: UNKNOWN ERROR WHEN CLICKING ON FINANCIAL INQUIRY
BUG:9887127 - UNABLE TO UPDATE ASSETS AFTER RETIREMENT WITH NEXT MONTH CONVERTION
BUG:8930129 - WHAT-IF REPORT ENDS WITH ERROR MESSAGE IF NO DATA TO PROCESS
BUG:7572701 - CANNOT APPLY NEGATIVE UNPLANNED AMT TO STAND ALONE ASSET
BUG:7623753 - UNABLE TO CHANGE DATE PLACED IN SERVICE AFTER APPLYING RUP6 AND NOV-08 CPC
BUG:11849435 - MASS CHANGE FAILS WITH LIFE-TO-DATE DEPRECIATION AND YEAR-TO-DATE DEPRECIATION M
BUG:7627191 - APP-OFA-48394 ERROR WHILE DOING QUICK ADDITIONS WITH FLAT NVB METHOD
BUG:7953789 - UOP GROUP ASSET OVERDEPRECIATING IN SPECIFC CASES
BUG:6604235 - IN ASSET WORKBENCH, FA_DIFF_SIGN_LIMIT ERROR HAPPENS
BUG:9488077 - FA: YTD DEPRECIATION CANNOT EXCEED LTD DEPRECIATION AFTER REVALUATION
NOTE:299917.1 - Asset Workbench (FAXASSET): Errors With 'APP-OFA-48392: Amortization Start Date must be after Date Placed in Service' When Changing Date Placed in Service
NOTE:1298731.1 - R12 Mass Additions Creation process Passes PO Requestor or Deliver into FA
BUG:16038304 - POST ALL DOEN'T WORK WHEN INVOICES MERGED WITH 'SUM UNITS' BOX CHECKED
NOTE:223088.1 - Mass Additions Post (FAMAPT) Ends with APP-OFA-48400, APP-FND-500 Unknown Printer
BUG:10094653 - POST MASS ADDITIONS DOES NOT VALIDATE UOM AND CAPACITY FOR ENERGY UOP METHOD
BUG:8320343 - 'POST ALL' STILL NOT WORKING - APP-OFA-48763 ERROR - AFTER PATCH 7040403
BUG:7453678 - JAPTAX07-4: DEPRECIATION IS VERY SLOW DUE TO MESSAGE APP-OFA-48208
BUG:9682863 - MASS COPY WILL FAIL IF ASSET WITH CURRENT PERIOD DPIS HAS CATCHUP
BUG:7613544 - UNABLE TO CHANGE THE DPIS OF A UOP GROUP ASSET ALREADY CREATED
BUG:7396397 - ME: REINSTATEMENT ALLOCATED TO TERMINATED DISTRIBUTION IN CORPORATE BOOK
BUG:9887127 - UNABLE TO UPDATE ASSETS AFTER RETIREMENT WITH NEXT MONTH CONVERTION
BUG:6402316 - ME: APP-OFA-48289: UNKNOWN ERROR. AFTER SELECTING FINANCIAL INQUIRY BUTTON
BUG:8832375 - R12.1: DEPRECIATION PROJECTION REPORT NOT AVAILABLE FOR MRC REPORTING
NOTE:1308325.1 - Information Center: Overview for Oracle Fixed Assets (FA) R11i and R12
BUG:612627 - AFTER RUNNING GAINS/LOSSES TRYING TO RETIRE AN ASSET GIVES APP-47333
BUG:8366056 - R12 : CAN NOT PERFORM RECLASSIFICATION ASSET TRANSACTION : ERRORS WITH APP-47159
BUG:9818958 - RXI: WHAT-IF DEPRECIATION ANALYSIS ERRORS AFTER PATCH 7427746 & PATCH 6968089
BUG:4702067 - WEBADI: EMPLOYEE NUMBER MAPS INCORRECTLY: APP-OFA-48317: EMPLOYEE NOT VALID
NOTE:1308470.1 - FAMAPT Mass Additions Post Errors With APP-OFA-48400 ORA-01403 ORA-06550
BUG:5175646 - POST MASS RETIREMENTS ENDS IN ERROR WITH ALL ASSETS SUCCESSFULLY PROCESSED
NOTE:1269754.1 - How To Transfer Units from Multiple Distributions to a Single Distribution Without APP-OFA-48395, APP-OFA-48392?
BUG:8974754 - UNABLE TO RECLASS LEASED ASSET TO OWNED CATEGORY IN R12
NOTE:199678.1 - Depreciation Ends with Error in FND_CONCURRENT.GET_REQUEST_STATUS
BUG:6054298 - APP-OFA-48289 WHEN QUERYING ASSET-BOOK INFORMATION IN FAXOLFIN
BUG:5355184 - OFA-48317- TRYING TO POST AN ASSET THAT WAS ASSGND TO AN END-DATED EMPLOYEE
NOTE:438507.1 - Unable To Run Depreciation Or To Rollback Depreciation. Fail To Get Lock On FA_BOOK_CONTROLS
BUG:8487934 - UOP GROUP ASSET OVERRIDE DEPRN LIMIT TOO STRICTLY ENFORCED
BUG:6246162 - NEED ABILITY TO ASSIGN ASSETS TO CONTINGENT WORKERS
BUG:10049604 - R12.1.2 FA ERRORS APP-OFA-48392 YOU CANNOT ASSIGN RESERVE TO AN ASSET PLACED IN
BUG:9526835 - FAXMADDS - DEPRECIATION METHOD NOT UPDATING CORRECTLY IN FORM
NOTE:235137.1 - FAMAPT: Error Retrieving Row from FA_CATEGORY_BOOK_DEFAULTS Table; ORA-1403
BUG:612620 - WHEN AN ASSET IS RETIRED AND YOU WANT TO UNDO IT: APP-47419
BUG:4655220 - ESC SEV 2 POST MASS RETIREMENTS IS NOT POSTING ALL THE DATA
BUG:8821410 - FADEPR FAILS = APP-OFA-47039, CP REINST BOOKS COST & RES TO OLD DIST ID
BUG:7212196 - FAWDPR: APP-OFA-48400: ERROR: FUNCTION FARX_C_WD.WHATIF RETURNED FAILURE
BUG:13069169 - ERROR WHEN MANUALLY ADDING THE UOP IN FAXMAPPR FORM WITH MRC BOOK
BUG:7500709 - APP-OFA-47661: ERROR: UNABLE TO INSERT INTO FA_DEPRN_DETAIL TABLE
BUG:5984105 - DEPRECIATION ERRORS WHEN TRANSFER AND IMPAIRMENT DONE IN THE SAME PERIOD
BUG:6597560 - FAXMADDS:APP-OFA-48763:CANNOT POST ALL IN MASS ADDITIONS SUMMARY
NOTE:130686.1 - How to Generate Form, Library and Menu for Oracle Applications (11i and R12)
BUG:8913025 - DATAFIX BUG 8821410 CP REINST BOOKS COST & RES TO OLD DIST ID
| R11i to R12 Assets Error Listings for: APP-OFA-47039, APP-OFA-47169, APP-OFA-47661, APP-OFA-47670, APP-OFA-47693, APP-OFA-47715, APP-OFA-48066, APP-OFA-48208, APP-OFA-48353, APP-OFA-48392, APP-OFA-48393, APP-OFA-48397,APP-OFA-48398 and other APP-OFA-XXXX (文档 ID 1460268.1) |