E1: 09: Processing Option to Advance the Year/Period by Company

(Doc ID 2120384.1)

Last updated on MARCH 24, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

The Annual Close program can be run without any regards to the present Company Names and Numbers Financial Year and Period setting. There is a delay when a user should update the Company Names and Numbers Financial Year and Period setting for the New Year.
*
What is needed is an Annual Close processing option to allow the user to update companies that are listed in the Data Selection. This will help resolve the delayed manual process of updating Company Names and Numbers Financial Year and Period setting to reflect the New Year.

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