Fixed Assets - EBS (MOSC)

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In Oracle EBS R12, In Fixed Assets, Create Accounting program completing normal and Accounting entri

edited Oct 5, 2018 5:09AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

In Oracle EBS R12.2.7, We configured Fixed Assets. For system validation, we added an Asset manually & ran depreciation for some specific open periods. Create Accounting program completing normal and Accounting entries are generated but those entries are NOT getting imported into GL. Any idea for a solution handy?

Note: The Profile "FA: Use Workflow Account Generation" is enabled as 'Y'

Quick response is highly appreciated.

Regards,

Biswa

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