Subledger Journals Need to Be Transferred to GL Although FA Period Was Closed (Doc ID 2023791.1)

Last updated on DECEMBER 12, 2016

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Customer has some journals in SLA not transferred to General Ledger (GL), causing incorrect information in GL.  

To post these, the closed GL period should be re-opened.  Or, these should be posted in the current GL period.

Customer thinks that the system should have a warning message like Payables (AP) or Receivables (AR), informing that there are journals with a pending transfer to GL before closing the period.

Cause

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