Last updated on JULY 18, 2016
Applies to:Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.
The Subledger Period Close Exception Report shows Journal Source 'Assets' having status 'Invalid' for many lines. However, the Accounting Program log file has no errors messages. Create Accounting - Assets has no output and no errors in the log file. A sample asset shows depreciation events as U/I for several periods.
The Create Accounting FND log showed following 'p_msg_name' values multiple times:
XLA_AP_INACTIVE_CCID and XLA_AP_INVALID_GL_DATE over and over.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms