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Is It Possible to Skip Adjustment Periods for Future-Entry Status? (Doc ID 2834688.1)

Last updated on JANUARY 24, 2022

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.


Is it possible to have Future - Entry status for periods only for non-adjustment periods? Can the adjustment periods be skipped?



Ledger defined with two Future - Entry periods.

Considering usual calendar year 2021 (January to December), with November 2021 period Opened, then December 2021 and Adjustment-December 2021 periods take Future-Entry status.

Is it possible to skip the Adjustment-December 2021 period for future entry of data and have December 2021 and January 2022 as Future-Entry?


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