Asset Lifecycle Management - PSFT (MOSC)

MOSC Banner

ACCT Date on Asset Causes Error in Loading Transaction - How to Fix This?

in Asset Lifecycle Management - PSFT (MOSC) 2 commentsAnswered

Hello,

I have a scenario where I need help/suggestions on how to fix the issue. On 3/29/22, the user did not update the Accounting Date for an Asset on the Define Asset page (navigation Project Costing (PC) > Assets > Define Assets). He moved forward with Relate by Asset, added a project to the asset, assigned transactions, and sent the cost to AM. He continued on and navigated to PC >Assets >Review Assets, Approved and selected Run the Interface and Load. He checked the OPEN_TRANS record and noticed that the cost adjustments were missing - this is when he realized

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

PSFT ALM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center