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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle Fusion

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edited Aug 18, 2020 12:14AM in General Ledger & Intercompany 9 comments

Summary

I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?

Content

We are required to change our accounting calendar from Fiscal to a Calendar reporting year. I've been able to do this in test by changing the start and end date of the December in the Fiscal year which is period 6( We are on a July - June Fiscal Year). I changed the dates so that period 6 - 12 end in December:

Period 6 - 12/1-12/25

Period 7 - 12/26-12/26

Period 8 - 12/27-12/27

Period 9 - 12/28-12/28

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