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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

 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.

Cause

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