Can FA Period Names Differ from GL Period Names in R12?
(Doc ID 1316725.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Assets - Version 12.0.6 and laterInformation 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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