System Creates Journal Entries For Asset Type Expense Addition

(Doc ID 456100.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Assets - Version to [Release 11.5]
Information in this document applies to any platform.


Expensed asset from AP to FA is generating an additions journal whereas this should not happen
according to the user guide.


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