Financial - JDE1 (MOSC)

MOSC Banner

Date Pattern Change

in Financial - JDE1 (MOSC) 2 commentsAnswered

Our customer is changing their date pattern from the current Jan to Dec to a new pattern. As part of this change we will need to update the FY and PN on all old transactions.

We know R099103 is used to update F0911 and R099102 is used to repost the data in F0902 based on updated data in F0911.

We could not find any jobs that would updated the Fiscal Year and Period in the Accounts Receivables or Accounts Payables tables.

Couple of questions:

  1. Is it required to update the AR and AP tables?
  2. If yes, what is the right approach to do that?

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

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center