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?|