Negative JE_HEADER_ID and JE_LINE_NUM Values In FA_ADJUSTMENTS After Successful Journal Import

(Doc ID 403288.1)

Last updated on APRIL 10, 2018

Applies to:

Oracle Assets - Version to [Release 11.5]
Information in this document applies to any platform.
EXECUTABLE:FAPOST - Create Journal Entries


The columns JE_HEADER_ID and JE_LINE_NUM still show negative values in the FA_ADJUSTMENTS table after a successful run of Create Journal Entries (FAPOST) and Journal Import (GLLEZL).

Drilldown from GL to FA and/or the drill down reports are affected for the FA batches as there is no tieback between General Ledger and Fixed Assets.


Applied FAPOST <Patch 12917904>.


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 hundreds of Community platforms