General Ledger - EBS (MOSC)

MOSC Banner

Changing Calendars

We are currently using 12.2, GL, AP, FA, Procurement, iProcurement, Cash Mgt, Project Billing, E-Biz Tax, and Inventory. We have 2 operating units, and 1 Sets of Books. For one of the Operating Units, we are required to change the Accounting Calendar. We are setting up a new Set of Books to acomodate the new calendar. Can we simply change the Sets of Books associated with the Operating Unit? Or do we need to set up a new Operating Unit?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center