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The Create Accounting Process Does Not Generate Journal Entries (Doc ID 2861251.1)

Last updated on FEBRUARY 08, 2024

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Symptoms

The Create Accounting process does not generate journal entries for lease.

The issue can be reproduced at will with the following steps:
    1. Create Lease
    2. Create Asset
    3. Process Lease to 'Finalized' status.
    4. Run Process Lease Payments
    5. Run Create Accounting process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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