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General Ledger - EBS (MOSC)

How To Change the First Accounting Open Period when there is some transactions in GL, AP?

Nov 7, 2017 6:57AM edited Nov 19, 2017 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Dears, Opened Dec 17 rather than Nov 17 in GL R12.2.6.

So cannot test PO Receiving in Nov as Nov is not opened in GL.

What Is Oracle SSI Calendar Switch Solution fix this issue?

basically it let you setup a new calendar and then switch over to using the new calendar!?

Else we have to restore backup and lose many effort on the current UAT instance!

Thank you for you Help

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