Calendar Change
Hello!
I have the next business requirement:
The company needs to change the GL calendar from a "natural year" to a 4-4-5 AND also to a new fiscal year (2 changes to the calendar).
Searching for Oracle documentation, we just found this:
I have the next business requirement:
The company needs to change the GL calendar from a "natural year" to a 4-4-5 AND also to a new fiscal year (2 changes to the calendar).
Searching for Oracle documentation, we just found this:
•Doc
ID 102460.1
•Alternative 1: Create
a new Calendar and Ledger/Set of Books
•Alternative 2: Update
the existing calendar
If we go the Alternative 2 mentioned in the referred document, the question are:
- Which are the possible impacts on the subledgers? such as AP, AR, Inv, FA, etc.-
- Is there any risk on following this document suggestion if it only talks about one change and the client is looking for 2 changes in the calendar?
If we go the Alternative 2 mentioned in the referred document, the question are:
- Which are the possible impacts on the subledgers? such as AP, AR, Inv, FA, etc.-
- Is there any risk on following this document suggestion if it only talks about one change and the client is looking for 2 changes in the calendar?
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