R12.1 and later: Create Accounting: FA Journals Not Transferred to GL - Errors With 95349 There Are No Eligible Transactions To Account (Doc ID 1662270.1)

Last updated on JUNE 16, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Create/Rollback Journal Entries

After running Create Accounting, in Create Accounting - Assets output the following message appears:

Also, in Subledger Period Close Exception Report events for the period in question appear with status Final.

ERROR
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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.

Also, Transfer Journal Entries to GL - Assets was run as a standalone request, completed successfully, but still there were not journals transferred to GL.


STEPS
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The issue can be reproduced at will with the following steps:
1. Run Create Accounting
2. Run Transfer Journal Entries to GL - Assets


Cause

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