My Oracle Support Banner

E1: 15: Lease Accounting - R15170 and R15180 Needs To Populate Asset Number on Balance Sheet Journal Entries (Doc ID 2477557.1)

Last updated on NOVEMBER 18, 2021

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.


When the Amortization Schedule Commencement JE (R15170) and Balance Sheet Journal Entries (R15180) are ran, Asset No (Alias: ASII) on Journal Entries are not being populated with the asset number value. This field is critical for Asset tracing via Cost Summary form (P122101). The user should be able to review all the activity for the asset from this form.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.