WS: FIN: Fiscal Date Patterns (P0008)
(Doc ID 2445172.1)
Last updated on JUNE 22, 2021
Applies to:JD Edwards World General Ledger - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document describes how fiscal date patterns are used on the system and how to enter a fiscal date pattern.
Intended for users who set up and maintain system constants.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Set up a fiscal date pattern|
|Close an Accounting Period for Multiple Companies|