Period Issue With Rapid Implementation Spreadsheet when Creating the Fixed Assets Configuration (Doc ID 2179938.1)

Last updated on FEBRUARY 23, 2017

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Assets - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

Issue with Rapid implementation spreadsheet to create the Fixed Assets configuration:

Details:

- Asset Calendar Suffix: None
- Period Name in Asset Calendar is different from the GL period name (Mar-2016 vs Mar-16)
- In FA, 2015 Fiscal Year runs from APR-2015 to MAR-2016, but APR-15 falls into 2016 with the GL accounting calendar

Cause

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