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JDE1: 12: R12800 Not Creating TX Ledger Amounts (Doc ID 2489058.1)

Last updated on JULY 14, 2021

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Fixed Assets

ACTUAL BEHAVIOR
---------------
 When running the R12800 to create asset master records, the system is not creating a D5 ledger.

EXPECTED BEHAVIOR
-----------------------
All expected ledgers should be created.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create journal entries to Fixed Asset cost accounts.
2. Post entries to G/L
3. Run R12800 to post cost and create asset master records.
4. Review results of created assets. Note that the D5 ledger is missing.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users do not have complete asset records.

Cause

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In this Document
Symptoms
Cause
Solution
References


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