General Ledger - EBS (MOSC)

MOSC Banner

Bringing our year-end forward....

edited Jun 17, 2013 6:08AM in General Ledger - EBS (MOSC) Question
We are planning on bringing our year-end forward from February 28th 2014 to December 31st 2013 and will need to amend our calendar in GL. We have seen the suggested solution on MOS which, on the face of it, doesn't sound too complicated a change from a system perspective; however, we are fully aware that the devil is always in the detail!

As we are already part of the way though the current fiscal year, we doubt that we can make the changes to our calendar in the way that Oracle describes but we would be interested to hear from anyone who has any experience of actually achieving this.

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