General Ledger - EBS (MOSC)

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Web ADI document does not allow enter Accounting Date of Adjustment Period

edited Feb 6, 2016 11:33PM in General Ledger - EBS (MOSC) 6 commentsAnswered


Hi,

We are in R12.1.3. We have 13 periods defined in our accounting calendar as AdjDec as thirteenth period with only one day (i.e. 31-Dec).

In order to run mock on year end on 21-Dec-2015, we have closed Dec-15 (Non-adjustment period) and opened AdjDec-15 period and tried to post Journal in Adjustment period. In Enter Journal Form we are able to create the journal, but when we tried uploading the journal through Journal Wizard (Web ADI), we are not able to select / fill 'Accounting Date' as 31-Dec-2015, though we have given the period as 'AdjDec-15'.

What could be the reason. Our ledger is Average Balancing enabled.

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