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Period Name not matching up with correct Period Counter for Fixed Asset Report

User_T6EDANov 8 2023

FA PERIODS.xlsx

In Oracle Fusion BIP Reporting we are having an issue with returning the right Period Name (which is a text field) when using either the Period Name or the Period Counter = Period Name and by not being able to return the correct Period, it is throwing off our LTD calculations. For example we have one Period Counter = 24276 but the Period Name is coming in as 12-2023. We do have issues with some of our close dates, but can't figure out why the counter would be equal to one thing and the period name something else. We have our Cost and YTD and coming in fine, but struggling with LTD on non retired assets. Any help would be appreciated.

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Locked by Renae Stout-Oracle on Jul 8 2024
Added on Nov 8 2023
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