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GL Ledger Periods And Assets Periods Are Not The Same Due To FA Period Suffix (Doc ID 397407.1)

Last updated on AUGUST 21, 2018

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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