Need AP And AR Aging Snapshots Created Based on Fiscal Calendar Month Ends Instead of Gregorian Calendar Month Ends (Doc ID 1474574.1)

Last updated on MAY 01, 2015

Applies to:

Business Intelligence Applications Consumer - Version 7.9.6.3 [AN 1900] and later
Information in this document applies to any platform.

Symptoms

In the OOTB code mappings PLP_ARSnapshotInvoiceAging and PLP_APSnapshotInvoiceAging, the snapshots are created according to the gregorian calendar dates. The customer expectation is to create the snapshot according to the Fiscal Period defined in the W_MCAL_DAY_D and not by W_DAY_D as the periods defined in the fiscal calendar are not similar to the gregorian months.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms