Asset Retirement Not In Expected Period (Doc ID 2025821.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Assets - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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 ?
 

Solution

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