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In R12 GL period name in Accounting calendar as it was mistakenly written init cap for six accountin

edited Feb 8, 2022 4:18AM in General Ledger - EBS (MOSC) 2 commentsAnswered

In R12 GL period name in Accounting calendar as it was mistakenly written init cap for six accounting periods i.e. Jul-24 to Dec-24 instead of JUL-24 to DEC-24.

Could you please tell me the what are implications.

GL calendar period name some are in lowercase and some in uppercase (ex: JUN-24, Jul-24) If GL period name are different then what are issues will implicated Budgets journal ,journals and reports. Please advise.

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