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.


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.

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.

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


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