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Defining Quarterly Adjustment Periods After Defining all Monthly Periods (Doc ID 462633.1)

Last updated on AUGUST 24, 2019

Applies to:

Oracle General Ledger - Version 11.5 to 11.5 [Release 11.5.0]
Information in this document applies to any platform.
Information in this document applies to any platform.
Define accounting calendar, GLXSTCAL.

Goal

Can quarterly adjustment periods be defined after defining all the monthly periods with the adjusting periods having dates as per the last date of the corresponding quarter.


Monthly periods are defined from Jan-xx to Dec-xx with period numbers 1 through 12.

Quarterly adjustment periods after all the monthly periods are defined as Q1 to Q4 with period numbers 13 through 16. Dates of the quarters are in the quarter for which the adjusting period is defined.

Solution

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In this Document
Goal
Solution


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