Fixed Assets - EBS (MOSC)

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Change in GL and FA Period naming conventions

edited Apr 30, 2018 11:11AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered ✓

Hi FA Gurus,

We are on R12.2.4 and we have a below scenario:-

We FA Tax Book which is linked to GL Secondary ledger

GL Calendar is "XXX_JAN-DEC" with period naming conventions as "JAN-18", "FEB-18" etc...

FA Calendar is "XXX_JAN-DEC" with period naming conventions as "JAN-18", "FEB-18" etc...

No transactions are entered in these ledgers.

We have a business requirement of chaning the period names from "JAN-18" to "JAN-FY-18" in GL.

I have below questions:-

1. System allows me to change GL period names as there are no transactions. Will there be any impact if i change GL periods and leave FA periods as is. I heard that both GL periods and FA periods needs to be in sync. Is this true?

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