Financial - JDE1 (MOSC)

MOSC Banner

Changing Fiscal Year for 75 companies

My company was purchased this year and will be changing their fiscal calendar in July of next year. We only run Financials (4, 4, 5 periods) and procurement. I have seen some postings about changing G/L fiscal year and others about changing Fixed assets fiscal year. I need a process that works for both. The current company is moving from April - March to July to June. First concern is the three months extra. They had requested a 15 month year, but that will not work. We have data back to 2000 and

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