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Create Accounting Does Not Create Transfer, Retirement or Adjustment Journals (Doc ID 1315471.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Assets - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

The month-end journal created in R12 does not include transfers, retirements or adjustments.  It only includes additions and depreciation.

Cause

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