My Oracle Support Banner

Error for Create Accounting Execution Report (Doc ID 2906825.1)

Last updated on NOVEMBER 10, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.22.07.0 version, Asset Month End Processing

Error for Create Accounting Execution Report


User has an issue with the accounting for depreciation reversal which is not done in Secondary Ledger.

ERROR
-----------------------
The accounting event being reversed by this accounting entry wasn't replicated into the secondary ledger or reporting currency [Ledger name]

Details: Manual journal adjustments should be done to this secondary ledger or reporting currency to record the impact of this reversal

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Generate Create Accounting Execution Report

Cause

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
Symptoms
Cause
Solution


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