Asset Retirement Not In Expected Period
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Assets Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Assets - Version 184.108.40.206.0 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 ?
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