Setting Up Japanese Holidays to Validate Payment Due Dates

The holiday checking feature checks if payment due dates fall on local holidays or non-operational days, as defined by the administrator.

Holiday checking uses Holiday Types and Annual Holiday Date records to work. Holiday Types are defined holidays such as Coming-of-Age Day. Holiday Types are used to create Annual Holiday Date records that are assigned to Japanese subsidiaries for holiday checking.

Holiday checking details:

Note:

The Japan Localization SuiteApp includes Japanese holidays for 2015 only. You must set up holidays for subsequent years.

To set up Japanese holidays:

  1. Set up Holiday Types. See Setting Up Japanese Holiday Types.

    See also Including Translations for Japanese Holiday Types.

  2. Create Annual Holiday Date records. See Creating Japanese Annual Holiday Date Records.

  3. Assign Annual Holiday Date records to Japanese subsidiaries. See Assigning Annual Holiday Dates to Japanese Subsidiaries.

The table lists details about Holiday Types, Annual Holiday Date records, Use Holiday Checking box, and the Japan Holidays subtab.

Holiday Type record and Holiday Type List page

To create a new Holiday Type record, go to Setup > Japan Localization > Holiday Types > New.

To view existing Holiday Type records, go to Setup > Japan Localization > Holiday Types.

Holiday Types displayed on the Holiday Type List page are available for selection in the Display Name dropdown list on the Holiday record. You can enter translations for the holiday names if the Multi-Language feature is enabled.

Annual Holiday Date record

Go to Setup > Japan Localization > Annual Holiday Dates > New.

Annual Holiday Date records are custom records used to validate the payment due date on invoices. This record defines the date of the holiday (day, month, and year).

Use Holiday Checking box and Japan Holidays subtab

With OneWorld, go to Setup > Company > Subsidiaries, and select a Japanese subsidiary. On the subsidiary record, the Japan Holidays subtab is available, as well as the Japan Localization Setup subtab, which has the Use Holiday Checking box.

Without OneWorld, go to Setup > Company > Company Information, where the subtabs are available.

If the Use Holiday Checking box is checked and Due Date Adjustment is enabled, the system performs automatic checking and adjustment of a due date that falls on a holiday. The Japan Holidays subtab determines the holidays that the subsidiary will use to validate the payment due date.

Related Topics

General Notices