Negative JE_HEADER_ID and JE_LINE_NUM Values In FA_ADJUSTMENTS After Successful Journal Import (Doc ID 403288.1)

Last updated on NOVEMBER 22, 2016

Applies to:

Oracle Assets - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
EXECUTABLE:FAPOST - Create Journal Entries
EXECUTABLE:GLLEZL - Journal Import

Symptoms

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.

Changes

Applied FAPOST <Patch 12917904>.

Cause

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