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Journal Import to GL Fails With Category is NULL in Book Controls (Doc ID 463823.1)

Last updated on SEPTEMBER 10, 2019

Applies to:

Oracle Assets - Version 11.5.1 and later
Oracle General Ledger - Version 11.5.1 to 12.0.4 [Release 11.5.1 to 12.0]
Information in this document applies to any platform.
Oracle Assets - Version: 11.5.1 to 12.0.4
This problem can occur on any platform.

Symptoms

When FA Journals are imported to GL, errors similar to these occur:

Fixed Asset Posting Execution Report
Entering fapbhl --> Current system time is 17-OCT-2007 11:45:21
DEPRECIATION JE Category is NULL in Book Controls
Committing all work ---- DEPRECIATION
Exiting fapbhl --> Current system time is 17-OCT-2007 11:45:21
Entering fapbhl --> Current system time is 17-OCT-2007 11:45:21
ADDITION JE Category is NULL in Book Controls
Committing all work ---- ADDITION
Exiting fapbhl --> Current system time is 17-OCT-2007 11:45:21
Entering fapbhl --> Current system time is 17-OCT-2007 11:45:21
ADJUSTMENT JE Category is NULL in Book Controls
Committing all work ---- ADJUSTMENT
Exiting fapbhl --> Current system time is 17-OCT-2007 11:45:21
Entering fapbhl --> Current system time is 17-OCT-2007 11:45:21
TRANSFER JE Category is NULL in Book Controls
...........
ERROR occurred in fapbhl routine ---- RETIREMENT
Entering fapbhl --> Current system time is 17-OCT-2007 11:45:22
CIP ADDITION JE Category is NULL in Book Controls
....

Cause

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In this Document
Symptoms
Cause
Solution


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