INVENTORY PERIODS DO NOT MATCH GL PERIODS
(Doc ID 1078798.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Cost Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]Information in this document applies to any platform.
Symptoms
The inventory periods for each Inventory Org do not match the Periods for the GL. There is a 59 year gap. Periods for fiscal years 1947-1950 and 2009-2011 appear but not periods for fy 1951 through 2008.
Inventory period form shows periods 1946~1950, 2009~2011. There is a gap between 1950 and 2009.
STEPS
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1. Accounting Close Cycle
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |