My Oracle Support Banner

Not All Project Accounting Periods Are Copying To The Project Accounting Calendar (Doc ID 2062285.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Project Foundation Cloud Service - Version and later
Information in this document applies to any platform.


Use Case :

Two accounting calendars are configured - one is the GL accounting calendar for the ledger and the other is  project accounting calendar.
Currently the GL accounting calendar is  defined until end of 2016. They defined separate project accounting calendar with periods defined until end of 2020 (as client will plan / budget until this point , this is needed )

But however when copying the periods from the Project Accounting calendar system is copying  only up until the end of 2016 ( Same as GL Accounting Calendar)

Is this standard functionality that the Project Accounting Periods are copied only to the point where the GL calendar is defined even if the Project Accounting Calendar has period beyond that ?


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.