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 21, 2023

Applies to:

Symptoms

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

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, the Transfer Journal Entries to GL - Assets was run as a standalone request and completed successfully, but still there were no journals transferred to GL.
And, in the Subledger Period Close Exception Report, events for the period in question appear with status Final.

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

Changes

Cause

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