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Define Accounting Calendar

Posted by shameemakhtar on June 22, 2009 Calendar Types

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General Ledger Super User > Setup > Financials > Calendars > Types

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Carefully consider the type of calendar you need for your organization, since it can be difficult to change your calendar (e.g., from a fiscal year to a calendar year) once youve used it to enter accounting data. Changing your calendar may require assistance from an O racle consultant. Define your accounting period types Ajmal Budulla Query to determine approval path for PO documents shameemakhtar Function to fetch Organization Info Function to fetch Employee information

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Be careful not to miss out on any day when defining your calendar periods. S 7 14 21 28 In the example above you can see that we have defined an additional adjusting period that overlaps with our last period of the year and allows us to make adjustments after we have closed the last period. We can have more than one adjusting period in a year with any from date and to date. You can enable Security by checking the box (optional). You can secure your calendar definition using definition access sets. Definition access sets are an optional security feature that allows you to control use, view, and modify access to your General Ledger definitions. For accounting calendars, only V iew and Modify access are applicable. When you exit the Calendar Form, the Calendar Validation Report is automatically launched. You can view Define System Profile Values High Level Setup for Oracle EBusiness Tax Key Flexfields Oracle Apps - R12 - Core HR Lookups Accounts Payable Setup: Define Payment Terms Oracle Apps - R12 - High Level Setup for Core HR Tax Configuration: Create Tax Authority Party Tax Profiles Define Accounting Calendar Accounts Payable Setup Financials Options Oracle Apps - R12 - High Level

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the request. You can also launch the request manually. Shameem Bauccha 23 June 2009 About these ads

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This entry was posted on June 22, 2009 at 8:19 pm and is filed under Financials, General Ledger, Oracle Apps. Tagged: Define Accounting Calendar, Define GL Calendar, Define Period Types, General Ledger, GL, Oracle Apps, R12. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.

One Response to Define Accounting Calendar

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Vijay said
August 7, 2011 at 7:52 am

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Hi Shameem Bhai, I am trying to Update Costs,But Im getting an error No open accounting period is available. I checked in the GL a/c PERIO D and its available upto Dec09 and can you please help me in updating the accounting period upto Todays date or some Dec11. Thanks, V ijay Reply

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Accounting Key Flexfield Create Chart of Accounts

Define Transaction Calendar

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