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

edited Jul 16, 2022 1:05PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Could you please tell me the what would be implications Gl, AP AR, FA, CM, Procument & Iprocument

GL calendar period name some are in lowercase and some in uppercase (ex: JUN-22, Jul-22,Aug-22 & SEP-22) If GL period name are different then what are issues will implicated Budgets journal ,journals and reports. Please advise

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