Create Accounting Is Not Picking Up Additions And Retirements From 11i

(Doc ID 735637.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.


Several Additions and Retirements were added for current period before upgrade to 12.0.4.  No Depreciation or GL transfer was run for current period before upgrade.

After upgrade, users entered one more Addition then ran Depreciation for current period, then
ran Create Accounting - Assets.

Depreciation process ran successfully. Journal Entries were reserved for Assets added before and
after upgrade, and Retirement entries were shown as well.

However, Create Accounting only created journal entries for depreciation, and 1 addition entered
after upgrade in R12. No 11i additions or retirements were picked up; no GL journals were created for them.


Upgrade from 11i to R12


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