GL Journals Not Generated For Some Asset Transactions
(Doc ID 1350455.1)
Last updated on APRIL 07, 2020
Applies to:Oracle Assets - Version 184.108.40.206 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.
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