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Journal Entries Are Not Transferred To GL From Assets (Doc ID 886955.1)

Last updated on NOVEMBER 08, 2017

Applies to:

Oracle Assets - Version 12.0.0 to 12.0.6 [Release 12]
Information in this document applies to any platform.
Create Accounting - Assets

Symptoms

No accounting entries for assets are transferred to GL even though Create Accounting - Assets was run in Final Mode with GL Transfer = yes.  

All the requests, including Subledger Import, also completed successfully but still Assets entries did not transfer to GL.  GL_TRANSFER_STATUS_CODE  is Y for the transactions.

Cause

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In this Document
Symptoms
Cause
Solution
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