General Ledger - EBS (MOSC)

MOSC Banner

Incorrect GL Calendar periods

edited Dec 13, 2016 4:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

We have defined  incorrect periods in our  GL calendar for the upcoming financial year .Also opened the budget for the newly defined period and the transaction have entered the system  .Now we would like to revert it and correct the periods .Is it possible ?

Can you one advise if this can be achieved ?

Thanks

Edwin.

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