GL Ledger Periods And Assets Periods Are Not The Same Due To FA Period Suffix
(Doc ID 397407.1)
Last updated on AUGUST 14, 2020
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
The periods in FA and GL do not match. The General Ledger periods format is Month Year and this is as required.
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Define an FA calendar with Period Suffix = Fiscal
2. Define the GL corresponding calendar as Month yyyy
3. Run FAPOST
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