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Can FA Period Names Differ from GL Period Names in R12? (Doc ID 1316725.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

The FA Depreciation Calendar has period names in one format (ex: APR-11).  The GL periods have a different period name (ex: APR-11/12).   In 11i, this causes Journal Entries to fail.  However, when you test with this in R12, Create Accounting runs normally and posts to GL without any issues.  Is that the expected result in R12?

Solution

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