Create Accounting - Assets - Depreciation Events Are Not Processed Or Transferred To GL
(Doc ID 2446449.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.
Create Accounting does not process the DEPRECIATION event during Create Accounting when the Depreciation was run in the middle of the current period.
Submit Create Accounting for the ledger with an end date of 31-AUG, but the current open period is SEP-18 and date of depreciation run was 7-SEP
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