SLA: Double Entries Created By Create Accounting (FAACCPB)
(Doc ID 762103.1)
Last updated on OCTOBER 26, 2020
Applies to:Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
The SLA setup has been customized. When running Create Accounting-Assets, duplicate journal lines are created for an event / transaction. One set shows the desired account code combinations and one set appears to be the default seeded SLA definition. Create Accounting cannot be run in final mode because of this as it would generate a wrong journal.
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