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

Last updated on MARCH 29, 2017

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

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 hundreds of Community platforms