Negative JE_HEADER_ID and JE_LINE_NUM Values In FA_ADJUSTMENTS After Successful Journal Import
(Doc ID 403288.1)
Last updated on JANUARY 12, 2021
Applies to:Oracle Assets - Version 22.214.171.124 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
EXECUTABLE:FAPOST - Create Journal Entries
EXECUTABLE:GLLEZL - Journal Import
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
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