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 ).
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.
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.