Accounting calendar

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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karthik
Posts: 32
Joined: Mon May 21, 2007 1:58 am
Location: India

Accounting calendar

Post by karthik »

Hi I have a created accounting calendar with 13 periods starting from 01-jul 2006 to 31-jun-07 and i have created one adjusting period atlast as 30-jun-07 and enabled the adjusting box, but i am getting an error message as " only adjusting periods can overlap with another accounting period"

Can you please anyone can explain why i am getting this error message and y i couldn save the accounting calendar.
muthyala
Posts: 54
Joined: Wed Apr 11, 2007 5:02 am
Location: India

Post by muthyala »

once u can check ur period type....otherwise
ur descriptive flefield calendar is enbled(this is at the top of right box in caledar).
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

You must have selected the period type as Fiscal i beleive...
Create a new calendar by having period type as Calendar year, things will work out fine..
The key is year must be same for all the 13 periods.
muthyala
Posts: 54
Joined: Wed Apr 11, 2007 5:02 am
Location: India

Post by muthyala »

Karthik did get the solution for ur error or not. . . . .
karthik
Posts: 32
Joined: Mon May 21, 2007 1:58 am
Location: India

Post by karthik »

Hi muthyala,

I got the solution as karthikeyan said i have changed the period type as Fiscal and it got saved.

Thnx muthyala & karthikeyan
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