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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 .

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