Troubleshooting Guide for Create Accounting - Assets
(Doc ID 2265199.1)
Last updated on DECEMBER 12, 2024
Applies to:
Oracle Assets - Version 12.0.0 and laterInformation in this document applies to any platform.
Purpose
The purpose of this document is to explain the root cause for known error messages received in Create Accounting - Assets and to direct towards the appropriate solution for the same.
Troubleshooting Steps
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In this Document
Purpose |
Troubleshooting Steps |
A. Performance Issues |
B. Output Post Processor (OOP) Error |
C. Create Accounting - Assets ends in error but Output file is not generated |
E. Error 95349 |
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. |
But journals were not transferred to GL |
F. Intercompany Error |
1. There is no default Intercompany Payables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, <LE1> and <LE2>. |
There is no default Intercompany Receivables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, <LE1> and <LE2> . |
J. Error : 95325 The GL date DD-MON-YYYY is not in an open or a future enterable period. Please select a valid GL date or open the period. |
L. Create Accounting – Assets is generating XML Output |
References |