Last updated on AUGUST 29, 2017
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
The issue is the date range used for Initial of Apportionment Code Q (Mid-Quarter). The system is set up in a way that September 30 is considered part of quarter 4. This should not be the case. According to the Master Tax Guide, Quarter 4 should start on October 1. This would make September 30 part of quarter 3.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms