Receiving error message on asset transfer stating you can not cross fiscal years
I am getting an error message when trying to transfer an asset in my Financal books stating "Cannot back out depreciation across fiscal years". However, the transfer that I am try to process does not cross fiscal years. Our fiscal year is September - August, and in January 2013 I am trying to process a transfer with a transfer date for 01-Dec-2012. So the transfer is in the same fiscal. This it is like Oracle is confused between fiscal year and calendar year. Has any one seen this before? We are on R12.1.3.
Thank,
Greg
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