Unable To Transfer Journal Entries To GL (Doc ID 1629902.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Assets - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.7.0.0 version, Utilize Assets-Report and Reconcile Asset Activities

ACTUAL BEHAVIOR
---------------
Create Accounting processes the event book, but the journals are not transferred to GL.

EXPECTED BEHAVIOR
-----------------------
Expect the events to be processed and journals to be created

STEPS
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The issue can be reproduced at will with the following steps:
1. Add an asset
2. Run Create Accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create journals in GL.

Cause

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