Fixed Assets Depreciation Not Transferring To General Ledger

(Doc ID 1522689.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.


After running depreciation (without period close), the Create Accounting - Assets program is not finding any data to transfer to GL.
However, the Journal Entry Reserve Report reflects that there is depreciation to be transferred.

Further, after running Mass Additions Create and Post Mass Additions, Create Accounting completes with the following General Error in the report:

95937: There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects.  Please enable the profile option SLA: Enable Diagnostics, create accounting again, and run the report Transaction Objects Diagnostics to identify the problem.

After depreciation was run, the following General Error message was received for Create Accounting - Assets:
95349 There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting.


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