Asset Retirement Not In Expected Period
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Assets Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Assets - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Asset retirement processed in Dec-14 period, Accounting posted in Jan-15 period
Journal in GL shows description of 'CORP , Asset Period : Dec-14 , Asset Number : 9999 , Transaction Number : 9999'
Why when the transaction was entered in the Dec-14 period is a posting in Jan-15 ?
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