General Ledger - EBS (MOSC)

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Fixed Assets, No journal is being generated

edited Aug 4, 2017 5:02AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi gurus,

I need any help in this case.

I created a new responsibility menu for Fixed Assets for our new organization and I setup the profile security value for MO:%, GL: Data access. The GL period is open. Do I need to set anything else up?

The Create Accounting and Transfer Journal Entries to GL processes are both completing successfully when run in the fixed assets module but no journal is being generated.

There is nothing in the post journal list.

Thank you

Zsolt

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