General Ledger - EBS (MOSC)

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MRC first period is different from GL first period

edited Mar 7, 2013 7:30AM in General Ledger - EBS (MOSC) 1 comment
Hi All,

Our client is in version 11.5.10.

Our first GL period is JAN-13. We later opened FEB-13 also.

Client is using MRC feature and we missed updating MRC first period.

As per Oracle, only never opened or future-entry periods from GL can be first open period in MRC.

Since JAN-13 and FEB-13 are already in Open status, manage to make MAR-13 as the first open period in MRC.

Now there is problem in labor cost interface from Projects due to this.

Has any faced such issue earlier and can you please share your thoghts?

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