What's new in Customer Journeys?

Connect and learn more! ×
Changing Accounting Calendar from Fiscal to Calendar Year in Oracle Fusion — 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 Accounting Calendar from Fiscal to Calendar Year in Oracle Fusion

Received Response
151
Views
12
Comments
edited Aug 18, 2020 12:14AM in General Ledger & Intercompany 12 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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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