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Depreciacion

netbrendita3 de Diciembre de 2013

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R11i Depreciation (FADEPR) Errors With Signal 11 When Run as part of Request Set [ID 455452.1]

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Modified:02-Nov-2012 Type:PROBLEM Status:PUBLISHED Priority:3

In this Document

Symptoms

Cause

Solution

Still Have Questions?

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Applies to:

Oracle Assets - Version 11.5.10.0 and later

Information in this document applies to any platform.

EXECUTABLE: FADEPR - Depreciation Run

***Checked for relevance on 01-Nov-2012***

Symptoms

Depreciation (FADEPR) fails with the following error when run as part of Request Set:

/d01/appldev/devappl/fa/11.5.0/bin/FADEPR

Program was terminated by signal 11

The request set includes the following processes:

Generate Accounts (FAGDA)

Calculate Gains and Losses (FARET)

Depreciation Run (FADEPR)

Journal Entry Reserve Ledger Report (FAS400)

Depreciation completes normally when submitted from Navigator Menu and/or command line.

Cause

Open/Close parameter value is not being passed when using the Request Set. The value is passed when submitting Depreciation from the Navigator Menu and/or command line.

Solution

To implement the solution, please execute the following steps: (see example attachment: RequestSet Setup)

1. Log in as System Administrator responsibility

2. Navigate to Application > Validation > Set

3. Create a new validation set with:

Format Type: Number

Numbers only (0-9)

Maximum Size: 1

Validation Type: Independent

4. Save

5. Go to Application > Validation > Set

6. Select the new value set from LOV

7. Click Find button

8. Add two new values: 0 (open) and 1 (close)

9. Save

10. Go to Concurrent > Program > Define

11. Define a new program for Depreciation and assign FADEPR as the executable

12. Click on Parameters button

13. Add the following:

10 Book Book FA_NOBUD_BOOK

20 Period Period FA_PERIOD_NAME_NOBUD

30 Close Close <new value set> Default Type: Constant Value: 0

14. Save

15. Go to Concurrent > Set

16. Create new request set and assign your new Depreciation program (not seeded one)

17. Save

18. Log in as FA responsibility

19. Go to Other > Requests > Run

20. Submit the new Request Set

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Still Have Questions?

To discuss this information further with Oracle experts and industry peers, we encourage you to review, join or start a discussion in the My Oracle Support Fixed Assets Community.

To provide feedback on this note, click on the Rate this document link.

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