General Ledger - EBS (MOSC)

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Calendar Validation Report warnings - periods have date gaps

edited Jun 9, 2025 2:46PM in General Ledger - EBS (MOSC) 6 commentsAnswered

Per new fiscal year setup (Receivables/GL) in Oracle EBS user did setup/saved last period first and then other periods in a proper sequence. Now 'Other - Calendar Validation Report' completes with Warning and has this problem 'Following periods have date gaps' - even all periods are setup for the new fiscal year, except the fact that last period was setup/saved before the 1st one.

  1. should we worry about this warning?
  2. is there a data fix for it?
  3. query to identify the actual problem maybe?

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