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.


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.


The Asset book is IAC enabled.


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