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Start/End Period Dates Different Between Calendar SetUp And Period Status (Doc ID 2874056.1)

Last updated on JUNE 01, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.10.0 version, Close Accounting Period-Close Ledgers

ACTUAL BEHAVIOR
---------------
For some periods in the period status screens the end date does not match the calendar definition


EXPECTED BEHAVIOR
-----------------------
The periods in the period status screens should match the calendar definition end dates

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Define a calendar
2. Use that calendar in a ledger
3. Compare the Calendar definition with the period status screens


Cause

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In this Document
Symptoms
Cause
Solution
References


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