Fixed Assets - EBS (MOSC)

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Close Period checkbox greyed out in Fixed asset module in R12.2.9

in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi Experts,

We ran the June 2026 depreciation as normally we are doing since these many years and posted journals to GL. We cannot check "close period" check box in the depreciation run screen. Subledger Period Close Exceptions Report also shows blank for 2026. May I know what could be the issue ?

Regards,

Dilawar

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