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Asset Reinstatement Accounting Entry Is Generated In Invalid Status (Doc ID 2709400.1)

Last updated on FEBRUARY 04, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

Asset was partially retired then reinstated.  When the Create Accounting ran, the reinstate event error with "Invalid related entry".

The retirement entry is generated in 'Valid' status, however the reinstatement entry is in 'Invalid' status.

The issue can be reproduced at will with the following steps:

1. Perform partial retirement
2. Perform reinstatement
3. Run Create Accounting and check the accounting journals.
    The retirement transaction is successfully processed, however the reinstatement is unprocessed and invalid.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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