GL Journals Not Generated For Some Asset Transactions
(Doc ID 1350455.1)
Last updated on MAY 15, 2018
Applies to:Oracle Assets - Version 188.8.131.52 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Create Accounting - Assets
Journals have not been generated for some assets.
The trace file shows JE_HEADER_ID and JE_LINE_NUM are blank for the lines in FA_TRANSACTION_HEADERS.
Also, GL_TRANSFER_FLAG is NULL for the transaction period in FA_DEPRN_PERIODS.
The SLA Trace file shows GL_TRANSFER_STATUS_CODE = N in the XLA_AE_HEADERS table
This can apply to transactions such as additions, adjustments, etc.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!