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Cannot Copy Full Retirement Transaction to Tax book (Doc ID 2801577.1)

Last updated on AUGUST 23, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

User cannot copy Full Retirement transaction to Tax book due to “The transaction date must be in the current fiscal year.” error.
This issue occurs when the fiscal year of Tax book is future against Corporate book.

Reproduced Steps

Fiscal year : From April to March

  1. Create Asset in Corporate book
    FA Open Period : 2031-03

  2. Full Retirement
    FA Open Period : 2031-03 (This is last period in fiscal year. The FY is 2030.)

  3. Create Tax Book in 2031-11
    FA Open Period : 2031-11
    This period is next FY (2031) against Corporate Book.

  4. Run "Perform Periodic Mass Copy"
    Following error occurs.

    : Log file of Perform Periodic Mass Copy

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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