FA Journal Entries Not Being Transferred to GL After Running Create Accounting - Assets
(Doc ID 1350207.1)
Last updated on DECEMBER 04, 2019
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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