Changing calendar from fiscal year to calendar year — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Changing calendar from fiscal year to calendar year

edited Apr 9, 2025 12:16AM in General Ledger & Intercompany 1 comment

1. In Assign Business Functions page (BU setup), the primary ledger field is still editable. However, based on MOS ID: 2317513.1 Oracle highly recommends not to change the ledger for a business unit because of errors.

1a. Can we do this now in the latest version of Oracle Fusion without encountering errors?

1b. If not, why doesn't the system prevent the users from doing so?

1c. What is the impact in the system when we change/update the Primary Ledger in Assign Business Functions page?

1d. Do we need to setup a new BU as well then?


2. Is there a way to change the calendar of an existing company (from fiscal to calendar year) without performing re-setup of ledgers, BU's and subledger modules

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!