Year end period updates for GL and FA

Hello

We are on Oracle R12.2.

Our Year end calendar is setup for 14 periods from FEB to JAN with 2 Adjusting periods (END-FY) and (BEG-FY). FY = the Financial year.

We now need to change the year end calendar to run from JAN to DEC (ie following a calendar year)

We have already closed AP and AR DEC-17 months

GL DEC-17 month is Open in Oracle

JAN-17 is in a Future - Entry status (Dates are 01-Jan-2017 to 31-Jan-2017 for this period)

END-17 is in a Future - Entry Status (Dates are 31-Jan-2017 to 31-Jan-2017 for this period)

We need the END-17 period to now show 31-Dec-2016 to 31-Dec-2016