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

in Fixed Assets - EBS (MOSC) 3 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.


1).The FA Depreciation Calendar has period names in one format (ex: JUL-24). The GL periods have a different period name (ex: Jul-24). If GL period is different then what issues will be occured. please advise.

2). 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 AP , AR ,CM, PO, IPROC. please advise.

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