Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

CALENDAR YEAR OR FISCAL YEAR ?

Jan 8, 2013 7:10AM edited Jan 10, 2013 5:20AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello Gurus,

How system determine the closing date of financial year?

Actually i have created period type of 26 months with fiscal year selection JUL10 to JUN11 but system realizing calendar year JAN10 to DEC10.

On what basis system work with respect to fiscal year or calendar year?what option we set to define

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month