Fixed Assets - EBS (MOSC)

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Subledger Period Close Exception Report Journal source Assets having status Invalid

edited May 29, 2014 9:24AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

when checking the asset found that there was an accounting event for transfers which was in error due to code combination disabled this is for the month of MAR-2014 and the depreciation period is closed.need to know is this a functionality that though there are invalid events still period deprection period is closed?

now in the month of may2014 we identified this issue and found a note 1447828.1 but now the solution provided is not feasible to customer and customer wants to know when there are invalid events how can the deprection period is closed

i tried to explain them that assets works in different manner than AP but still they need a documentation on the ablove functionality

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