Modules > Fixed Assets – 12
JD Edwards EnterpriseOne Fixed Assets provides an effective way to track assets for your critical financial and reporting needs, enabling you to produce fixed asset reports, maintain purchase requests for assets, reconcile assets, and maintain tax information. With the JD Edwards EnterpriseOne Fixed Assets system from Oracle, you can control the fixed asset accounting lifecycle, from acquisition and depreciation to revaluation and eventual disposal. For example, you can:
- Add, depreciate, split, revalue, and dispose of fixed assets.
- Ensure compliance with tax and accounting requirements.
- Configure and maintain an unlimited number of depreciation methods.
- Use predefined or custom depreciation methods.
- Use the most advantageous depreciation method for each asset.
- Value assets by using an unlimited number of currencies.
- Maintain insurance and tax information by asset.
- Automate asset definition and configuration.
- Update asset information daily, monthly, quarterly, or annually.
JD Edwards EnterpriseOne Fixed Assets Business Processes
This process flow illustrates the JD Edwards EnterpriseOne Fixed Assets business processes
JD Edwards EnterpriseOne Fixed Assets Integrations
The JD Edwards EnterpriseOne Fixed Assets system integrates with these JD Edwards EnterpriseOne systems from Oracle:
- JD Edwards EnterpriseOne Address Book
- JD Edwards EnterpriseOne General Accounting
- JD Edwards EnterpriseOne Procurement
- JD Edwards EnterpriseOne Accounts Payable
- JD Edwards EnterpriseOne Service Management
- JD Edwards EnterpriseOne Equipment Plant Maintenance
- JD Edwards EnterpriseOne Interoperability
System integration helps ensure that asset information and account transactions are consistent. You need to enter fixed asset and account information only once throughout the company.
Errors
- 000E – Numeric Fields Must Be Right Justified
- 006E – Invalid User Defined Depreciation Rule
- 008Q – Initial Term Apportionment Code Invalid.
- 012X – Numeric Depreciation Method Not Allowed
- 013K – Secondary Rule must be deleted first
- 014H – Rule is protected – unable to edit
- 016D – Total Percent Must Equal 100%
- 017Y – Depreciation Category Code Combination
- 036F – Secondary Accum Depre Not Allowed
- 043P – Warning — Tank or Vehicle Exists
- 046U – Balance Character Code Invalid
- 046Z – Date Pattern does not exist in F0008
- 0470F – Splits for Multi-Company Single Supplier
- 047X – Warning – Deleting Default Company Rule
- 048R – Post Not Allowed, Trans. Creation Code
- 050Y – Combination of Fields Invalid
- 054V – Unable to Post: Asset Number is Missing
- 054W – Asset Master Created
- 054X – Asset Master Number Assigned
- 054Y – Unable to Post: Number not in Asset Mstr
- 055B – Unable to Post: Account Invalid
- 055C – Unable to Post: Asset is Disposed
- 055D – Unable to Post: Invalid Cost Account
- 056D – Combination of Fields Invalid
- 057N – Disposal Rule Account Not Found
- 058S – Secondary Rule must be deleted first
- 058X – Secondary Rule must have a Primary Rule
- 058Y – Thru Life Year before From Life Year
- 058Z – First record must have Life Year of ‘1’
- 059A – Invalid Spread Pattern
- 059B – Invalid Formula
- 059C – Asset Life Year From must be contiguous
- 059I – Overlapping In-Service or Effective Date
- 060C – Apportionment Code not Allowed
- 060D – Can’t Delete Numeric Rules or Formulas
- 060G – Edit/Disable is checked-Unable to Delete
- 060O – Disposal date already exists
- 062T – *** PROCESSING OPTION MESSAGES ***
- 062Y – Accum Depr Account Not In Key G/L Range
- 0631 – Delete Invalid
- 0632 – Default Accounts Invalid
- 063C – Invalid Tax Entity
- 063D – No Valid Transfer Options Entered
- 063E – Invalid Cost and A/D Subledger/Type
- 063F – Invalid Depreciation Exp Subledger/Type
- 063G – * CORRECT ERRORS AND RESUBMIT *
- 063H – *** NO PROCESSING OPTION MESSAGES ****
- 063I – Invalid Asset Master Number
- 063J – Asset Is Disposed – Transfer Invalid
- 063K – *** ASSET MASTER ACCOUNT CHANGES ***
- 063L – Date Pattern Different- Transfer Company
- 063M – Currency Codes must be the same
- 063N – Default coding not set up
- 063P – Cost and A/D must be in the same company
- 063Q – NO CHANGES MADE BECAUSE OF ERRORS
- 063R – G/L Date is prior to current period
- 063S – G/L Date is prior to current period
- 063T – G/L Date is after next period
- 063U – G/L Date is in a future year
- 063V – Date Pattern/Year not set up
- 063W – Asset Cost. . . . . FROM:
- 063X – Accum Depreciation. FROM:
- 063Y – Depreciation Exp. . FROM:
- 063Z – *** TRANSFER JOURNAL ENTRY ***
- 064A – Post Edit Code Invalid for Transaction
- 064B – Warning: Ledger not in Default Coding
- 064C – TO:
- 064N – Invalid Sequence Number
- 064O – Invalid Page Number
- 064P – Value Out of Range
- 064Q – Duplicate Field Number Not Allowed
- 064U – Invalid Business Unit – Accum Depr
- 064X – Category Code 01 Invalid
- 064Y – Category Code 02 Invalid
- 064Z – Category Code 03 Invalid
- 065A – Category Code 04 Invalid
- 065B – Category Code 05 Invalid
- 065C – Category Code 06 Invalid
- 065D – Category Code 07 Invalid
- 065E – Category Code 08 Invalid
- 065F – Category Code 09 Invalid
- 065G – Category Code 10 Invalid
- 065H – Invalid Tax State
- 065J – Invalid Business Unit – Responsible BU
- 065K – PRELIMINARY
- 065L – ** FINAL **
- 065N – Page Number Not Specified
- 065T – Asset Revenue . . . FROM:
- 065X – GL Date is in Prior Year
- 065Y – *** OTHER ASSET MASTER CHANGES ***
- 065Z – Transfer Journal Entry NOT Created
- 066A – Transfer Out
- 066B – Transfer In
- 066C – *** No Transactions (F0911) Created ***
- 066D – *** Batch Header Record Deleted ***
- 066E – Location Transfer Not Completed
- 066F – Start Date less than Beg. Effective Date
- 066G – Future Date Not Valid
- 066H – Quantities in F1201 and F1204 differ
- 066I – Warning: Mult. Assoc. Assets Transferred
- 066J – Location Transfer Number is:
- 066K – Number of Associated Assets Transferred:
- 066L – Warning: Location Transfer results may
- 066M – vary from final mode
- 066R – Data Item Size Invalid
- 0677 – Date/Life Months Incompatible
- 067K – Asset Split Static Text
- 068E – ** Fiscal Year Setup Error
- 068F – ** Thru Date Invalid for Fiscal Year
- 068G – ** Depreciation Rule Setup Error
- 068H – ** Accumulated Depr Account Error
- 068O – Category Code 11 Invalid
- 068P – Category Code 12 Invalid
- 068Q – Category Code 13 Invalid
- 068R – Category Code 14 Invalid
- 068S – Category Code 15 Invalid
- 068T – Category Code 16 Invalid
- 068U – Category Code 17 Invalid
- 068V – Category Code 18 Invalid
- 068W – Category Code 19 Invalid
- 068X – Category Code 20 Invalid
- 068Y – Category Code 21 Invalid
- 068Z – Category Code 22 Invalid
- 069A – Category Code 23 Invalid
- 069B – Invalid Work Center.
- 069C – Invalid Tax Rate/Area
- 069D – Invalid Location
- 070Q – Memory Pointer Invalid
- 070R – Accumulated Cost are Zero
- 070S – Life Year Invalid
- 070T – Mod. Start Date After Proc. Option Date
- 070U – Depreciation Formula Invalid
- 071V – Error: Only ‘AA’ or ledger type allowed
- 0751A – Location Start Effective Date
- 075S – Delete Invalid
- 0773 – Purchase Option Credit Percent Invalid
- 0775 – Duplicate Item/Unit/Serial Number
- 077E – Prior End Balance Forward Invalid
- 077G – Date Is In Future Fiscal Year
- 077Q – Invalid Override Number of Periods
- 077V – Object required with subledger or type
- 082R – New Asset Number Required on Trade In
- 0844 – Asset Cost Account Invalid
- 084Y – Over Depreciation Not Allowed
- 084Z – Negative Depreciation Not Allowed
- 085B – Units of Production Information Invalid
- 085N – Excessive Number of Records Requested
- 085U – P Passed F/A
- 085V – H Hold F/A
- 085W – F Unposted F/A
- 085X – G Unposted G/L
- 085Y – N Unposted G/L-F/A
- 0869 – Life Months Required
- 088F – Asset Must Belong to Asset Company
- 088G – Cost Acct Must Belong to Asset Company
- 088T – Record Not Found in F0911
- 089W – Object Account Invalid
- 0902I – Disposal Date is prior to Location start
- 090I – Disposal Date is prior to Date Acquired
- 090J – Disposal Date is Invalid
- 090K – G/L Date is Invalid
- 090L – Invalid Disposal Method
- 090M – Invalid Subledger/Subledger Type
- 090P – Date Pattern Invalid for G/L Date
- 090Q – Date Pattern Invalid for Disposal Date
- 090W – Invalid Disposal Account Rule for BC 7
- 090X – Invalid Disposal Account Rule for BC 8
- 090Y – Invalid Disposal Account Rule for BC 9
- 092H – Controls can not be Blank
- 094R – Currency Code defined for Ledger Type
- 097L – 1st Year Spread invalid
- 098H – Unable to Post: Hold Code Not Blank
- 099S – Performance Issue: No Search Criteria
- 1024 – Effective Date Invalid
- 1069 – Depr Meth/Computation Meth Incompatible
- 106H – Delete Invalid
- 1084 – Data Can Be Entered In Only One Field
- 108N – Data Item must be a number
- 1107 – Status Change Not Allowed
- 110I – Disposal Journal Entry NOT Created
- 1116 – Object Account Invalid
- 1134 – Rate Code Invalid for this Asset
- 1163 – Generic Rate/Message Invalid
- 116M – A/D or Exp is Locked in FA Constants
- 116N – Accts Auto Transferred Due to Locking
- 1172 – Function Not Valid
- 117M – Invalid Transaction Creation Rule
- 1184 – Accum Depre Not Allowed Without Cost
- 1215 – Post Already in Progress/Already Posted
- 122P – Year to Date Depreciation Activity
- 122Q – Depreciation Projection Balances Exist
- 125D – Period Processing Required
- 1280 – Status/Date Incompatible
- 1293 – Depre Method/Depre Info. Incompatible
- 1294 – Depre Method/Life Years Invalid
- 12Z1 – Abnormal Termination Error
- 1357 – Depreciation Method Requires Valid Acct.
- 1358 – Change to this Field Not Allowed
- 154X – Unable to post: Currency Codes Different
- 1578 – Document Posted to F/A – Delete Invalid
- 165H – Insert F1202 Asset Acct Balance Failed
- 2144 – Acct and Item Currency Code Do Not Match
- 2332 – Location Doesn’t Match WARNING
- 2498 – Location Invalid WARNING
- 254Y – Unable to Post: XX ICU Can’t Create Asst
- 2613 – Location Code Invalid
- 2617 – Change Invalid
- 2675 – Posting to Disposed Asset Not Allowed
- 2778 – Text Exit Invalid
- 2814 – Parent/Child Structure Invalid
- 2859 – Location Change Invalid
- 2867 – Transfer Invalid
- 2872 – Multiple Current Locations
- 2893 – Ending Date/Time Invalid
- 2896 – Location Invalid
- 2952 – Depre Info Incompatible with Comp Mthd
- 2969 – Parent Number Invalid
- 2970 – Post Invalid with this F/A post code
- 2989 – Parent Change Date Invalid
- 3004 – Delete Invalid
- 3065 – Dates Ignored WARNING
- 3097 – Invalid Combination
- 3193 – Selection Option Not Allowed
- 3198 – Text Exit Invalid
- 3206 – Date and Time Out of Sequence WARNING
- 3275 – Asset Number Symbol Invalid
- 3307 – Delete Action Invalid
- 3464 – Quantity Change Invalid
- 3560 – Consolidation Will Occur WARNING
- 3893 – Different Quantities WARNING
- 3895 – Delete Action Invalid
- 3925 – Transfer Invalid
- 3929 – Delete Invalid
- 4005 – Quantity Tolerance Level WARNING
- 4006 – Purchase Order Already Generated WARN
- 4452 – Delete Invalid
- 4511 – Invalid Override Date Pattern
- 4611 – Invalid Cost Derivation Ledger
- 4614 – Invalid Override Date Pattern
- 4647 – Change Action Invalid
- 4663 – Overlapping Effective Dates
- 4706 – Cost Account Invalid
- 470A – Intercompany Settlements Not Allowed
- 4750 – Required Field
- 4858 – Changes to Asset Cost Account Invalid
- 502L – Warning-Ledger Depr Rules not found
- 502M – Ledger Depreciation Rules not found
- 670A – Depr. Start Date Prior to Date Acquire
- 755A – Blanks Invalid
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