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4-4-5 Calendar With Additional Requirements (Doc ID 2514505.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : NA version, Close Accounting Period-Close Ledgers

4-4-5 Calendar with additional requirements

1) Every month to end on a Friday only.
2) Also every year the start date should be 1st Jan and end the period with 31st Dec

Selecting 4-4-5 period frequency in cloud, it is calculating by days and not considering the Friday as month end

Is there any other automatic way to achieve this in cloud or do every time we need to update manually in cloud?
 

Solution

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In this Document
Goal
Solution
References


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