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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.

Symptoms


ACTUAL BEHAVIOR

Asset was retired, Create Accounting has been run to transfer the journal to GL.  But Retirement transaction is missing in GL

EXPECTED BEHAVIOR

Expect the the retirement journal in GL

STEPS

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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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