1 Define a CALENDAR
Please find the below steps to define a CALENDAR
Step1: Login as Application User
Step2: you will be in home page as below
Step3: we need to navigate to Functional Setup Manager, click on User Name and you will be able to see Setup and Maintenance option it will navigate you to functional setup manger
Steup4: below is the functional setup manager window, we could able to see all the offerings as provisioned and enabled.
Step5: we could see Financials Offering as provisioned and enabled, we need to click on Implementation projects button in the below screenshot.
Step6: Search for our Project in the search window.
Step7: Click on project name (hyperlink), it will open the project page
Step8: Search for the Define Calendar task
Step9: Select the Manage Accounting Calendars and click on Go to Task
Step10: It will navigate you to the calendars definition screen, click on + button for creation.
Step11: we need to fill the below details.
Step12: We have provided the Calendar name, period frequency, format, and we need to select the adjustment period option
Step13: Click on Next button, you would see calendar created for the whole year.
Nagaraju
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