General Ledger - EBS (MOSC)

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Unable to change the Quarter for a period

edited Apr 24, 2013 7:44PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi Team,
Unfortunately the user entered a wrong  Quarter number for a period. Now when we try to change it, system throws an error saying ' APP-SQLGL-08044 You can only modify periods that have never been used'.

I searched in the knowledge database, where in I could find a note 'R12: Calendar Changes That Can Be Supported In General Ledger (GL) [ID 1061798.1]'. In this note I could see '

You cannot change a calendar period through the calendar form if:

  1. The status of the period is future enterable, open, closed, or permanently closed in any ledger it is attached to.'.

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