Asset Lifecycle Management - PSFT (MOSC)

MOSC Banner

Accounting Entry Creation Status = "Never" after IUT

edited Apr 19, 2016 5:00AM in Asset Lifecycle Management - PSFT (MOSC) 1 commentAnswered

We are using the InterUnit Transfer process to transfer an asset within the same business (RET/ADD) unit to resolve a Profile ID issue.  The original asset had a Profile ID with a book that does not generate accounting entries to the General Ledger and the new asset created from the IUT has a Profile ID has a book that does generate accounting entries to the GL.  The IUT correctly created the ADD transaction for the applicable book, however, the open transaction for the ADD transaction has a status of Never for the Accounting Entry Creation.  As a result, no accounting

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center