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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.

Symptoms

ACTUAL BEHAVIOR

Transfer Journal Entries to GL - Assets (FAGLTRN) does not transfer processed events that belongs to Secondary Ledger to GL.


EXPECTED BEHAVIOR

Expect Transfer Journal Entries to GL - Assets program transfer the events that belongs to secondary ledger to GL

STEPS

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


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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