My Oracle Support Banner

FA Journal Entries Not Being Transferred to GL After Running Create Accounting - Assets (Doc ID 1350207.1)

Last updated on MAY 10, 2018

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


Run 'Create Accounting - Assets' in Final mode with Transfer to GL as "NO" and Posting to GL set to "NO."  Run 'Transfer Journal Entries to GL - Assets' but this program did not pick up the missing journals.

Changes

The Asset book is IAC enabled.

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!


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