GL: Calendar

Step 1 [Oracle Required / ERP Required]

Define Calendar Types

Level: Enterprise
Navigator: Setup > Financials > Calendar > Types
Purpose: Define accounting period types. Oracle provides the following seeded values: Month, Quarter, and Year.

Step 2 [Oracle Required / ERP Required]

Define Calendar

Level: Enterprise
Navigator: Setup > Financials > Calendars > Accounting
Purpose: Define the financial calendar

Click Current -----> Check Background Program