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 184.108.40.206 to 220.127.116.11 [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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