Retirement Journal is Missing in GL.
(Doc ID 2800137.1)
Last updated on AUGUST 17, 2021
Applies to:Oracle General Ledger - Version 12.1.3 and later
Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Asset was retired, Create Accounting has been run to transfer the journal to GL. But Retirement transaction is missing in GL
Expect the the retirement journal in GL
The issue can be reproduced at will with the following steps:
1/ Fixed Assets Responsibility
2/ Retire an asset
FA > Assets > Asset Workbench , query the asset and retire through Retirements button
3/ Run Calculate Gain and Loss to process the retirement
FA> Depreciation > Calculate gain and loss
4/ Run Create Accounting
Other > Request > Run > Create Accounting - Assets
5/ Check the Journals in GL
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