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The Transfer Journal Does Not Contain Any Reserve Lines (Doc ID 1356652.1)

Last updated on OCTOBER 16, 2019

Applies to:

Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms


On : 12.0.0 version, Transfer

ACTUAL BEHAVIOR
---------------
Performing a transfer on a capitalized asset, Create Accounting does not pick up the source and destination reserve accounts and does not create any lines for it.

EXPECTED BEHAVIOR
-----------------------
Expect also lines for the reserve portion of the transfer to be created.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform a transfer on a capitalized asset
2. Run Create Accounting

Cause

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In this Document
Symptoms
Cause
Solution


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