Negative JE_HEADER_ID and JE_LINE_NUM Values In FA_ADJUSTMENTS After Successful Journal Import
Last updated on APRIL 10, 2018
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>.
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