General Ledger - EBS (MOSC)

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Changing existing Oracle GL Fiscal Calendar dates to Calendar base dates in GL & AP & AR and other s

edited Sep 9, 2019 9:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Dear Oracle GL Guru:

We are currently on Oracle EBS release 12.2.7. We are running our GL, AP, AR, FE, CE, iExpense, PO, iProcurement, iSupplier and Oracle Treasury applications on this 12.2.7 release.

We have our current oracle GL calendar dates based on our organization fiscal calendar date and not the calendar month dates.

For example, our GL Calendar dates for remaining of 2019 are as follows:

GL Month                                                Start Date         End date

  1. July GL 2019 date ==========>30-JUN-2019 –   27-JUL-2019
  2. August GL 2019 date========>28-JUL-2019 –   24-AUG-2019
  3. September GL 2019 date=====>25-AUG-2019 – 28-SEP-2019
  4. October GL 2019 date=======>29-SEP-2019 –  26-OCT-2019
  5. November GL 2019 date=====>27-OCT-2019 –  23-NOV-2019
  6. December GL 2019 date=====>24-NOV-2019 – 31-DEC-2019
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