FA Mass Addition이 APP-OFA-48678: Date must be in a future asset period 처리방법

 

Future Addition Transaction Error APP-OFA-48678 in Mass Additions (Doc ID 261215.1)

문서 참조

 

Cause

When mass additions create was run, it was run before the period was opened so it was a future line.  Depreciation was run while the line was in the ON-HOLD or NEW queue and thus Process Pending Transactions didn't pick it up.  Now the form will not allow the queue to be set to POST due to validation that prevents it.

Solution

The transaction type can be modifed via SQL:

update FA_MASS_ADDITIONS
set transaction_type_code = NULL,
transaction_date = NULL
where mass_addition_id = &mass_addition_id
and TRANSACTION_TYPE_CODE = 'FUTURE ADD'
and POSTING_STATUS <> 'POSTED';

  To prevent this issue in the future ensure the queue is update from NEW to POST before Depreciation is ran, then the Process Pending Transactions will post the item