Accounting Calendar

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Oracle EBS R12 Financial setup.

Defining Accounting Calendar

In this article i will expaline you that how to defince Accounting Calendar.

1) Open the Period Types window.

 General Ledger :  Setup > Financials > Calendars > Types

2)    Enter the following information

Period Type Periods Per year Year

Type

 Description
FASS_CAL 13 Calendar 13 Periods Calendar with 1

Adjusting Periods.

 

3)  Save the data and close the form.

 4) Defining an Accounting Calendar

 5) Open the Accounting Calendar window.

 6) General Ledger :  Setup > Financials > Calendars > Accounting

 7) Define an accounting calendar with the following information:

8)  Enter a name and description to your accounting calendar – FASS_CAL

Enter the following information for your thirteen period calendars.

Prefix Type Year Qtr No From To Name Adjusting
JAN FASS_CAL 2010 1 1 1-Jan-10 31-Jan-10 Jan-10  
FEB FASS_CAL 2010 1 2 1-Feb-10 28-Feb-10 Feb-10  
MAR FASS_CAL 2010 1 3 1-Mar-10 31-Mar-10 Mar-10  
APR FASS_CAL 2010 2 4 1-Apr-10 30-Apr-10 Apr-10  
MAY FASS_CAL 2010 2 5 1-May-10 31-May-10 May-10  
JUN FASS_CAL 2010 2 6 1-Jun-10 30-Jun-10 Jun-10  
JUL FASS_CAL 2010 3 7 1-Jul-10 31-Jul-10 Jul-10  
AUG FASS_CAL 2010 3 8 1-Aug-10 31-Aug-10 Aug-10  
SEP FASS_CAL 2010 3 9 1-Sep-10 30-Sep-10 Sep-10  
OCT FASS_CAL 2010 4 10 1-Oct-10 31-Oct-10 Oct-10  
NOV FASS_CAL 2010 4 11 1-Nov-10 30-Nov-10 Nov-10  
DEC FASS_CAL 2010 4 12 1-Dec-10 31-Dec-10 Dec-10  
ADJ FASS_CAL 2010 4 13 31-Dec-10 31-Dec-10 ADJ-10  

Note: Adjusting period is the period, where you are going to pass all the adjusting entries.

9)   Save the data.

10)    On closing the form the following window will appear.

 11)    Select Current Button in the Decision Box.

12)    A request will be submitted. 

13)    Acknowledge the message by clicking OK Button

14)  View the request status.