Journal Entries From Fixed Assets Generated but Not Transferred to GL
(Doc ID 1569364.1)
Last updated on JUNE 13, 2019
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 3 entries. The Exception code is "Final", and there are no further errors. It is not expected that they appear on the exception report.
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