FAGLTRN Transfer Journal Entries to GL - Assets Not Processing Any Line
Last updated on NOVEMBER 09, 2017
Applies to:Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.
FAGLTRN Transfer Journal Entries to GL - Assets
When running FAGLTRN 'Transfer Journal Entries to GL - Assets ', no line is transferred to GL.
No error is raised. Simply, no line is picked up.
Accounting lines can be transferred to GL when this is done from the Create Accounting -Assets program in one step.
The issue can be reproduced at will with the following steps:
1. Connect to an FA responsibility
2. Submit 'Transfer Journal Entries to GL - Assets' to transfer lines finally accounted but not transferred yet
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