Hi
Is it possible to insert back dated calendar if there is not transaction done on it but i have done the setups task of GL module and AP module.
i have inserted the calendar into the Setup > Financial > Calendar > Accounting
here i inserted the back date calendar if i save and close it and send for the request it will not complete the request normal it will gives the warning
log file is that
current NLS_LANG and NLS_Numeric_characters
these period are not come where we open or close the periods
How can i resolve this issue
Regards
Fayyaz Tak
is it possible to insert back dated calendar
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Fayaz i have checked it on R12 its working.
I have defined a calender XX cal for Year 2008 from 1 Jan to 31 Dec after saving it i add a month of previous yea 2007 it saved and creates no problem for me.
If any one have any other findings then please update us.
You can review following document from metalink
General Ledger Calendar FAQ
Doc ID: Note:134362.1 Type: FAQ
Last Revision Date: 16-FEB-2008
I have defined a calender XX cal for Year 2008 from 1 Jan to 31 Dec after saving it i add a month of previous yea 2007 it saved and creates no problem for me.
If any one have any other findings then please update us.
You can review following document from metalink
General Ledger Calendar FAQ
Doc ID: Note:134362.1 Type: FAQ
Last Revision Date: 16-FEB-2008
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- Posts: 114
- Joined: Fri Feb 29, 2008 12:35 am
- Location: Pakistan
i am complete the setup of ASM and no transaction is done so far now
First the setup is done with the period from 01-jul-08 to 30-june-09 ok i freeze all the things and only open the period of july and august
then i will insert the back dated calendar from 01-jul-07 to 30-june-08 or the calendar of previous year ok it is inserted properly and then we are going to save button it will generate a request id that is not completed normal it is completed with the status complete with warnings.
then i will go for opening period of last year i.e. 01-jul-07 to 30-jun-08 that are not come in the LOV for open this period.
First the setup is done with the period from 01-jul-08 to 30-june-09 ok i freeze all the things and only open the period of july and august
then i will insert the back dated calendar from 01-jul-07 to 30-june-08 or the calendar of previous year ok it is inserted properly and then we are going to save button it will generate a request id that is not completed normal it is completed with the status complete with warnings.
then i will go for opening period of last year i.e. 01-jul-07 to 30-jun-08 that are not come in the LOV for open this period.
-
- Posts: 615
- Joined: Mon Sep 18, 2006 1:32 am
- Location: United Arab Emirates
- Contact:
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- Posts: 114
- Joined: Fri Feb 29, 2008 12:35 am
- Location: Pakistan
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