How To Transfer Journals to GL That Have Previously Been Accounted By Create Accounting?
Last updated on SEPTEMBER 27, 2017
Applies to:Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
How to transfer the journals to GL that have already previously been accounted by Create Accounting after taking these steps?
Step 1 Go to the Assets Responsibility.
Step 2 Run Create Accounting Program with Transfer to GL As "NO" and Posting to GL as "NO".
Step 3 Review the transactions in SLA, it shows transactions as "FINALLY ACCOUNTED" but they have not been TRANSFERRED to GL.
Step 4 Rerun Create Accounting with Transfer to GL As "YES" and Posting to GL as "YES".
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