Defining Calendar Monthly

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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jasmine.hue
Posts: 42
Joined: Mon Aug 11, 2008 3:20 am
Location: Malaysia

Defining Calendar Monthly

Post by jasmine.hue »

Hi Experts,

My current calendar will end at 25th March 2010. So for coming new fiscal year calendar definitions, can I do it monthly or quarterly instead of annually?

What I am trying to explain here is, my new calendar cut off is 26/03/2010 - 25/04/2010 : Apr-11
26/04/2010 - 20/05/2010 : May-11
21/05/2010 - 25/06/2010 : Jun-11

Reason because our company may have different cut off date for every month, so we would like to stop until here. May be by reaching end of period for Jun-11, we will continue define for the next quarter.

Those have experience on this, please contact me as soon as possible. You can directly contact me at

yahoo messager: lyhue802002
skype: jasminehue
google talk: lyhue802002@gmail.com
email: jasmine.hue.ly@lkt.com.my

Thanks,
Jasmine
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

<b>coming new fiscal year calendar definitions, can I do it monthly or quarterly instead of annually?</b>
I don't fully understand the above statement.

You can have different cut-off dates for different periods, that is not an issue. The following period definitions are very much possible.

26/03/2010 - 25/04/2010 : Apr-11
26/04/2010 - 20/05/2010 : May-11
21/05/2010 - 25/06/2010 : Jun-11

Cheers,
Saravanan TG
jasmine.hue
Posts: 42
Joined: Mon Aug 11, 2008 3:20 am
Location: Malaysia

Post by jasmine.hue »

<b>coming new fiscal year calendar definitions, can I do it monthly or quarterly instead of annually?</b>
I don't fully understand the above statement.

You can have different cut-off dates for different periods, that is not an issue. The following period definitions are very much possible.

26/03/2010 - 25/04/2010 : Apr-11
26/04/2010 - 20/05/2010 : May-11
21/05/2010 - 25/06/2010 : Jun-11

Cheers,
Saravanan TG

<i><div align="right">Originally posted by tgs100
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