Fixed Assets - EBS (MOSC)

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The value in the TRANSACTION_NUMBER column is null from the XLA_TRANSACTION_ENTITIES table

edited Feb 24, 2020 11:26AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi,

I currently have an error in Create Accounting - Assets for 6 transactions of type "SOURCE_LINE_TRANSFERS". The error is validation rules, since the SLA incorrectly derives a segment of the accounting account. This only happens with 6 transactions; Well, for others of the same type, accounting happens normally.

When you internally review the XLA_TRANSACTION_ENTITIES table, you can see that these 6 transactions have no value in the TRANSACTION_NUMBER column

Question: can this be the reason why the SLA does not derive the accounting segments correctly?

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