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When Running Create Accounting With Post To GL "NO" And Transfer To GL "NO" (Doc ID 2781671.1)

Last updated on JUNE 10, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.01.0 version, Asset Month End Processing

ACTUAL BEHAVIOR
---------------

When running create accounting with parameters Post to General Ledger "NO" and Transfer to General Ledger "NO", the create accounting with assets is showing the Post to General Ledger Yes.

EXPECTED BEHAVIOR
-----------------------
The process keeps the parameter Post to General Ledger NO

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Navigate to Tools->Scheduled Process
2.Run Create Accounting Assets
3.Inform the following parameters:

Book XXXXX
Proces Category
End Date 9/99/99
Accounting Mode Final
Process Events All
Report Style Details or Summary (the issue is for both)
Transfer to General Ledger NO
Post to General Ledger NO
Journal Batch
Include User Transaction identifiers
4.Search the report and click in the process to see the parameters in Create Accounting for Assets Details


Cause

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In this Document
Symptoms
Cause
Solution
References


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