Retirement Journal is Missing in GL.
(Doc ID 2800137.1)
Last updated on JULY 05, 2023
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
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document