General Ledger - EBS (MOSC)

MOSC Banner

Merger and Acquisition- Oracle Mid-Month close on 10/15/14.

edited Oct 9, 2014 10:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello all- my company is merging with another (M&A) and we have been in talks about closing Oct on 10/15/14 and counting that as period 10-14 (Montly Accounting Type).  10/16/14 through 10/31/14 will be counted as 11-14.  November will be 12-14 and then we'll have a 13th period of P13.  NOW- I've tried updating the period but cannot due to error APP-SQLGL-08044 which was expected "cannot change an accounting period that is in use" or something to that effect.  What do companies do in this situation?  Do do we close on Oct 15th and lock the system down and everything

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center