My Oracle Support Banner

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


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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.