Financial - JDE1 (MOSC)

MOSC Banner

Date pattern change from calender to 4-4-5 and period split

edited Jul 20, 2010 1:44AM in Financial - JDE1 (MOSC) 4 commentsAnswered
 Hi

Here is my problem:

Problem Description:  Date pattern change from calender to 4-4-5 and period split
We have been acquired by an new organization and their date pattern is different from ours we are standard calender months . They have 4-4-5 date patterns. I have been checking for issues and there are some obvious ones
1)Allocations journal stop start dates
2) Entering the Fx rates on the correct period start dates.
3) Timing of the Date pattern change /setup is key.
4) Cycle counts dates
5) Fixed Asset useful lives
6) No reversing journal entries
etc. etc,
Anything not so obvious?

Our new year end because of the acquisition could likely fall on May 7th or 14th.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center