Fixed Assets - EBS (MOSC)

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Negetive GL_JOURNAL_ID and JE_LINE_NUM in FA_ADJUSTMENTS

edited Mar 15, 2012 11:55PM in Fixed Assets - EBS (MOSC) 2 comments
Hi Freinds

I am facing strange data issue. I have triggered the create journal and after that it has created the negative values in JE_HEADER_ID and JE_LINE_NUM columns in FA_ADJUSTMENTS table.Create journal job has also not transfered any thing on GL_INTERFACE.We are on 11.5.10.2 .Can any one suggest the reason behind this strange data issue.

Can there be scenario that if any of the previous period is not posted in GL for FA then it will not allow to transfer anything from FA to GL for any succeeding period ? so may be purely data issue ?

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