Some Depreciation Events Are Not Processed Even When The Period Is Closed And Create Accounting Is Run. (Doc ID 1949815.1)

Last updated on MARCH 08, 2017

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

ACTUAL BEHAVIOR
---------------
Depreciation events for Oct-14 has not been transferred to GL.

EXPECTED BEHAVIOR
-----------------------
Expect OCT-14 depreciation events to be passed to GL.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Other > Request > Run > Create Accounting



Cause

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