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 a GL calendar format for the coming year

edited Sep 9, 2021 2:26PM in General Ledger & Intercompany 1 comment

Summary

Any problems in changing a GL calendar format for the next year compared to previous years setup

Content

Hi,

I know Oracle generally recommend against amendments to calendar setup/formats following implementation however we are looking to align a number of connected systems to make integration easier and have a consistent naming convention. Has anyone amended their Fusion period formats and any advice on potential issues and consideration points?

For example; if we had a Fusion GL calendar already with mixed formats (such as Pm-yy, m-yy & mm-yy) and amended the format to all mm-yy would any issues occur? GL cube issues, etc...?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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