Journal Description Not Displaying Asset Number For IAC Depreciation Related Journals Even if Journals Are created in Detail Mode (Doc ID 2075172.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Public Sector Financials (International) - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 For IAC periodic depreciation entries, even though the journals are created in detail mode, the journal description does not contain asset number, altough it has been set so.

Example: Instead of 33672 - 30-JUN-16 - Depreciation Reserve,
(so asset_number - period end - Journal line Description) it appears : - 30-JUN-16 - Depreciation Reserve

IAC_STANDARD_ACCOUNTING  used, and patch 18268287:R12.IGI.B applied.

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms