Transfer Journal Entries to GL - Assets Does Not Transfer Secondary Ledger Events to General Ledger
(Doc ID 2759094.1)
Last updated on APRIL 12, 2021
Applies to:Oracle Assets - Version 12.2.8 and later
Information in this document applies to any platform.
Transfer Journal Entries to GL - Assets (FAGLTRN) does not transfer processed events that belongs to Secondary Ledger to GL.
- Secondary Ledger GL period to which these events belongs are open.
- Events are processed by Create Accounting and with event_status_code = P and process_status_code = P
Expect Transfer Journal Entries to GL - Assets program transfer the events that belongs to secondary ledger to GL
The issue can be reproduced at will with the following steps:
1/ Run the Transfer Journal Entries to GL - Assets from Fixed Assets responsibility
Other > Request > Run > Transfer Journal Entries to GL - Assets
2/ Check the Journals in GL
General Ledger Responsibility > Journals > Enter : query by Source: Assets and Period: to confirm
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