Last updated on JUNE 15, 2017
Applies to:Oracle Fusion Assets - Version 184.108.40.206.0 and later
Oracle Fusion Assets Cloud Service - Version 220.127.116.11.0 and later
Oracle Assets - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
The user has posted the assets, did the accounting and closed the period as well.
but there is a difference in the amount and the same has to be corrected.
If we try to retire the asset and reinstate , system is showing the error that it is not possible:
Error message: The transaction date must be in the current fiscal year. (FA-645053)
Please let us know 2 things -
1. is it possible to correct the amount if the period is closed by doing retirement and reinstating procedure.
2. if not then what is the work around ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms