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Can You Define a Monthly Calendar in Oracle GL But a 4-5-4 Calendar in RMS? (Doc ID 421310.1)

Last updated on MAY 16, 2022

Applies to:

Oracle Retail Merchandising System - Version 12.0 and later
Information in this document applies to any platform.


Can a monthly calendar in Oracle Financials General Ledger (GL) but a 4-5-4 calendar in Retail Merchandising System (RMS) be defined?

 Is there a problem if we defined different calendars in GL and RMS?

RMS must go by a 4-5-4 calendar, the 4-5-4 calendar begins in February,  but in GL, it is needed to define a Jan-Dec monthly calendar. A balance sheet needs to be generated as on 31-Dec-xxxx.


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