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Journal Entries From Fixed Assets Generated but Not Transferred to GL (Doc ID 1569364.1)

Last updated on AUGUST 24, 2023

Applies to:

Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms


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.

Cause

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In this Document
Symptoms
Cause
Solution


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