My Oracle Support Banner

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.

Goal

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

 

Example:

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?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.