Skip to main content

How can be add month in calendar or defining new fiscal year in oracle apps R12


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 Query (F11) "Accounting"  then press Ctrl + F11 








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




“A GUIDE FOR ORACLE E-BUSINESS SUITE” –A complete Solution and Learning platform For Oracle Apps R12/11i, Training, India Localization, Technical, P2P, O2C, Drop-shipment, AR/AP Cycle, Implementation, Bug or error in Oracle Apps R12/11i, Up-gradation, Support, Alert, Personalization, Discoverer management, OracleApps R12/11i Module, Finance, SCM, MRP, ASCP, WIP, BOM, FA, AP, AR, OM, INV, AOL, MOAC, TCA structure, Project Accounting, CM, Functional,Oracle DBA, ERP, Techno-functional, OAF, Oracle Apps Interview Question and Error in Oracle apps R12/11i. For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide .

Labels:

Comments

Post a Comment

Popular posts from this blog

Example of $FLEX$ Syntax Used In Value Set

Example of $FLEX$ Syntax Used In Value Set ($flex$ in oracle apps) Example of using “ :$FLEX$.Value_Set_Name” to set up value sets where one segment depends on a prior segment that itself depends on a prior segment. Suppose you have a three-segment flexfield where the first segment is Country , the second segment is State , and the third segment is District . You could limit your third segment's values to only include Districts that are available for the Address specified in the first two segments. Your three value sets might be defined as follows:  Segment Name               Country_Segment Value Set Name              Country_Value_Set Validation Table              Country_Table Value Column                Country_NAME Description Column    ...
5 comments
Read more

Pending Receiving Transactions (Resolving Period Close Pending Transaction R12 or Inventory Closing Steps in Oracle Apps R12)

Pending Receiving Transactions Pending Receiving Transactions are transactions that have not processed through the RCV_TRANSACTIONS_INTERFACE table. These transactions can be viewed and deleted through the "Transaction Status Summary" form: Purchasing > Receiving > Transactions Status Summary A Find window will appear and to query all of the unprocessed transactions for that period select from the field Source Type 'All', from the Transactions Details tab input the start and completion dates of the period in question and click 'Find': Using the Transaction Statuses window, pending transactions can be viewed and deleted. There are four tabs to select: Transactions, Details, Order Information and Outside Services . The Main Descriptive fields give detailed information on the type of transaction that the cursor is on : Receipt, Receipt number Supplier , Source of the receipt Description , Item description Errors , Error message Order , Order Number Paren...
Post a Comment
Read more

Definition of Lookup in Oracle Apps R12 Or What is Lookup in Oracle Apps R12? Or What is the main purpose of lookups in Oracle Apps R12?

Definition of Lookup in Oracle Apps R12 Or What is Lookup in Oracle Apps R12? Or What is the main purpose of lookups in Oracle Apps R12? The main purpose of a lookup is to keep programs flexible and easier to configure. Lookups are an approach of creating a configurable “list of values” in E-Business Suite. One of the simplest examples of a lookup type is gender. A “gender lookup” will have definitions as shown next: Code       Meaning M             Male F              Female U             Unknown Suppose that there is a table for employees named PER_ALL_PEOPLE_F and it has the following columns: FIRST_NAME LAST_NAME DATE_OF_BIRTH GENDER The screen that displays an employee’s gender will display a value of Male, Female, or Unknown. However, the database column PER_ALL_PEOPLE_F table. GENDER will store a value of M, F, or U. Hence, the screen displays the meaning, whereas the dat...
Post a Comment
Read more