Oracle-L: wrong financial calendar for an open period in 10.7 NCA

From: Mandar A. Ghosalkar <mghosalk_at_byer.com>
Date: Wed, 06 Nov 2002 12:05:28 -0800
Message-ID: <F001.004FD102.20021106120528@fatcity.com>

Hello Guys,

i have posted this in Oracle apps mailing list also.

We have a situation here. We have an Open Period for Oct defined as 01/oct/02 to 30/oct/02.

We posted AP with no problems. While importing the sales from a different application(non-oracle) into GL we received errors in the journal import concurrent program.

Since the Oct end date is wrong, we found 3 different options infront of us to get this problem solved.

Oracle Supported way. Create different set of books and consolidate. Yuck....
Oracle unsupported way. Rollback the entries for Oct. Correct calendar. repost entries. This has to be tested on the test instance first.
Oracle unsupported way. Since the entries in the GL Interface have not been posted yet, change the 31/oct/02 transactions to reflect 30/oct/02 and reimport the entries. This has to be done for sales/credits/payroll which use non-oracle applications.

Tar has been raised with metalink.

I was wondering if any of ull have gone through this situation and would appreciate your inputs.

Thanks
Mandar
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Author: Mandar A. Ghosalkar
INET: mghosalk_at_byer.com

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