Property Manager - EBS (MOSC)

MOSC Banner

Unable to view journal entry from Property Manager in Ledger

edited Jan 23, 2019 5:33PM in Property Manager - EBS (MOSC) 13 commentsAnswered

Hi,

I desperately need help on the following :

I have created some operating lease equipment, finalise, approve schedule, and run Transfer Normalized Equipment Lines to GL for Jan-19 period.

According to the concurrent request output, the journal have been successfully created.

However when I go to Ledger > Journal > Enter and find journal for Jan-19, none exists.

Have I missed any steps ?

Log file as below :

Parameters

Journal category: PM EXPENSE

Default general ledger date:

Period name:

Start date:

End date:

Starting lease number: 5639

Ending lease number: 5640

Vendor ID:

Customer ID:

General ledger transfer mode:

Submit journal import:

Validate account:

Org ID: 204

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