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.

Fixed Assets - EBS (MOSC)

We have match our FA calendars to match new GL calendar (R12)

Jun 21, 2013 1:15AM edited Jun 21, 2013 5:10AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi

Our financial year is currently from July to June, management decided that our new financial year will be from January to December.

In GL I have defined a short year (July 2013 to December 2013)and a new financial year from January 2014 to December 2015.

The issue I am not sure how to map the FA calendar.I can modify the FA calendars, our current FA period is March 2013.

Our fiscal year is defined as From July to June, I did modify the fiscal year as below

July 2013-December 2013 Fical year 2014

January 2014 -December 2014 -Fiscal year year is 2015

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