Fiscal Calendar Configuration

The fiscal calendar is configured and used for Supplier scorecard calculations and reporting purposes only. Only one calendar type can be active or enabled at any given time. The configured calendar is accessible to the Parent Operational Unit within which it is configured.

There are two calendar types that can be configured:

Standard - This is the default calendar type that follows the Gregorian Calendar. You cannot customize this calendar.
Custom - This type of calendar allows you to customize dates for any given month.

Note: When you customize the calendar, you must annually maintain and send request to the Helpdesk to update client services or departments/individuals responsible for the Scorecard reporting.