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Create Accounting - Assets. Some Adjustment Entries Are Not Transferred To GL (Doc ID 2617103.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
------------------------------
Adjustment transaction number : xxxxxx shows as No Transfer through Inquiry

EXPECTED BEHAVIOR
-----------------------
Expect all adjustments to be transferred to GL for the book.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Query the adjustment event through Inquiry > Subledger Accounting > Accounting Events



Cause

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In this Document
Symptoms
Cause
Solution


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