My Oracle Support Banner

View Accounting For Corporate Book Also Shows Entries For Tax Book, For Reclass Transactions (Doc ID 298631.1)

Last updated on SEPTEMBER 25, 2020

Applies to:

Oracle Assets - Version and later
Information in this document applies to any platform.


 Reclass transaction cost and reserve entries, for both the Corporate and Tax
Books, appear in the View Accounting Lines form (XLAIQACL) under the
Corporate Book only.

The correct entries are actually posted to General Ledger for the correct books. This
is a problem only in the View Accounting Lines form.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.