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Transfer Journal Entries to GL does not Process Manual Events (Doc ID 2725354.1)

Last updated on AUGUST 23, 2021

Applies to:

Oracle Assets - Version 12.1 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
Transfer Journal Entries to GL is not picking up and processing MANUAL events in FINAL status

EXPECTED BEHAVIOR
-----------------------
MANUAL events should be transferred to GL

STEPS
-----------------------
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


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