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 ).
I have created Recuurring Calender for 12 months in special calender window.at the time of creating Recuring invoice i am getting only 10 periods even though i cross checked.the missing periods areJun and July...
Hi Saravanan how can do this even though i havent open remaining periods also what happened for Jun and July and how can we open peroids in Special calender...............