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Why Some Calendar Periods Names Are Editable for some Years and Notn Editable For Others? (Doc ID 2617980.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Close Accounting Period-Close Ledgers

ACTUAL BEHAVIOR
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The bussines is unable to edit accounting calendars for 2019.  It is needed to move an adjustment period to the beginning of the year.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create a calendar like below:
Period Frequency Monthly
Adjustment Period frequency Other having 3 adjustment periods


3 Adjustment periods are added by default at the end of the year
 
2. Try to edit the calendar and only the adjustment periods are editable, all other periods generated from Jan to Dec are not. The business needs to move one of the adjustment periods to the beginning of the year.



 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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