Transfer Journal Entries to GL does not Process Manual Events
(Doc ID 2725354.1)
Last updated on NOVEMBER 02, 2020
Applies to:
Oracle Assets - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Transfer Journal Entries to GL is not picking up and processing MANUAL events in FINAL status
EXPECTED BEHAVIOR
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MANUAL events should be transferred to GL
STEPS
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The issue can be reproduced at will with the following steps:
1. In GL, Verified period is open
2. In FA, Run Transfer Journal Entries to GL (vai M: Other>Requests>Run, Single Request)
3. Review log to find no data found
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |