How can add a month in the calendar or defining new fiscal year in oracle apps R12
Or
How can add an Adjustment Period in Calendar
How can add a month in the calendar or defining new fiscal year in oracle apps R12
Or
How can add an Adjustment Period in Calendar
Go to General Ledger ,Vision Operation (USA) < Setup
Then Setup < Financials < Calendars < Accounting
Now Go to File < New and add a new line Accordingly.
Fill all mandatory field as required.
Now Save
Finally, Your's Month added in Calendar.
Note -: Use the following Query to check the status of the Periods Details accordingly :
select a.period_name,
a.period_num,
a.gl_status,
b.po_status,
c.ap_status
from
(select period_name, period_num,
decode(closing_status,'O','Open',
'C','Closed',
'F','Future',
'N','Never',
closing_status) gl_status
from gl_period_statuses
where application_id = 101
and start_date >= '01-JAN-98
and end_date < '01-JAN-99'
and set_of_books_id = &&set_of_books_id) a,
(select period_name,
decode(closing_status,'O','Open',
'C','Closed',
'F','Future',
'N','Never',
closing_status) po_status
from gl_period_statuses
where application_id = 201
and start_date >= '01-JAN-15'
and end_date < '01-JAN-16'
and set_of_books_id = &&set_of_books_id) b,
(select period_name,
decode(closing_status,'O','Open',
'C','Closed',
'F','Future',
'N','Never',
closing_status) ap_status
from gl_period_statuses
where application_id = 200
and start_date >= '01-JAN-15'
and end_date < '01-JAN-16'
and set_of_books_id = &&set_of_books_id) c
where a.period_name = b.period_name
and a.period_name = c.period_name
order by a.period_num
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