Fixed Assets - EBS (MOSC)

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How to determine what are prior period transactions in the current month in Oracle Fixed Assets

edited Jul 12, 2017 12:06PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi,

Our client has to do prior period adjustments in Fixed Assets for Audit purposes and would like to know what Inquiry/Reports show the prior period adjustments done in the current/a particular period.

Example:

company year runs from OCT to SEP

In 2013 the year closes on 30-SEP-2013.

The Audit occurs in JAN-2014 and adjustments are entered in JAN-14 with prior period dates in JUL-13 and SEP-13.

What Inquiry/Reports shows the prior period adjustments done in JAN-14?

Thanks!

Qamarah

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