Datafix to Update the Period End Date in General Ledger, Projects Accounting and Grants Accounting
(Doc ID 3019955.1)
Last updated on APRIL 30, 2024
Applies to:
Oracle Grants Accounting - Version 12.1.3 and laterOracle Project Foundation - Version 12.1.3 and later
Oracle Project Costing - Version 12.1.3 and later
Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Cannot update the General Ledger (GL) Period End Date for Feb-36.
Customer is using also Grants Accounting module.
The issue can be reproduced at will with the following steps:
a) Using a General Ledger responsibility
1. go to Setup -> Financials -> Calendar -> Accounting.
2. Query the calendar type that needs to be modified.
3. Try to make the necessary period modifications.
b) Using a Project Accounting (PA) responsibility
1. submit the "PRC: Delete PA Periods" concurrent request
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |