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 12, 2021

Applies to:

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

Symptoms

Using menu path Create Accounting - Assets off the primary menu, the user has submitted the concurrent request:


'Create Accounting - Assets' in Final mode with Transfer to GL as "NO" and Posting to GL set to "NO."  Due to Transfer parameter as No, accounted items were not transferred to General Ledger (GL).

 

Once the transfer to GL is decided to be ready, the user then runs the concurrent request 'Transfer Journal Entries to GL - Assets' from the Submit Request menu, but this program did not pick up the missing journals.

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.