General Ledger - EBS (MOSC)

MOSC Banner

Adjusting periods - do they have to be opened?

edited Dec 7, 2012 3:47AM in General Ledger - EBS (MOSC) 4 commentsAnswered

We are changing from a Jul-Jun fiscal year to a calendar year in 2013.  I have followed the steps in note 102460.1 to add adjusting periods to the calendar.  When I opened DEC-12, the system set the status of the first adjusting period to 'Future Entry'.  Do I have to open the adjusting periods, or can I just ignore them and open JAN-13 when we're ready to open January?  Is there any documentation that talks about how to handle adjusting periods?

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center