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How To Update Multiperiod Start Or End Date After The Initial Transaction Is Accounted (Doc ID 2655978.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.01.0 version, Coexistence

How to update Multiperiod Start or End Date after the initial transaction is accounted

Testing Multiperiod Accounting in Fusion Accounting Hub in 20A.

The functionality is working as per design. The Multiperiod Accounting journals are getting created. However, we would like to test if:
1. The Multiperiod Start Date or Multiperiod End Date can be modified after the initial transaction is accounted in Final and the period is closed
2. If Yes, what is the effect of the multiperiod amortization amount in the future periods?

After posting the initial transaction and creating and posting the multiperiod journal entries, we are unable to find out to update the Multiperiod Start Date or the Multiperiod End Date.

How/where to change the multiperiod start/end dates?
 

Solution

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In this Document
Goal
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