My Oracle Support Banner

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 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.