Receivables - EBS (MOSC)

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Are there any impacts to our customer AR transactions that we have reveue recognize for future years

edited Aug 5, 2019 5:03AM in Receivables - EBS (MOSC) 3 commentsAnswered

Dear Oracle Guru:

We are planning to update our Oracle GL periods that we defined for 2020 and beyond from 445(fiscal calendar) to an actual Calendar date (i.e. JAN20 = 01-JAN-2020 thru 31-JAN-2020) . We are currently running EBS 12.2.7 and we do revenue recognize our customer AR invoices based on 12 months, 24, and 36 month calendar.

I would like to know as what will be the impact if any to our customer AR transactions that we revenue recognized them so far and if our planned GL Calendar date value

update will have any impacts to them?

I greatly appreciate all your feed backs and support in advance.

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