February 4, 2017 is the first day of Fiscal Year 2018 (FY18). To prepare, visit the 4-4-5 Fiscal Calendar Partner Central Page and reference the FAQs.
Order Submission for January 2017
To ensure a smooth transition to FY18, please submit your orders early. All orders need to be submitted to the order management team by 6 PM Cork local time (for international orders) and 6 PM PST (for orders in the Americas) on January 31, 2017 to ensure processing. All orders submitted after these times will be processed beginning February 4, 2017.
From February 1-3, 2017, some systems will be unavailable or have limited functionality. Look for in-tool notifications explaining timing adjustments in the following systems: EPP/HPP,Cloud Credits, vCAN, ISV, OEM Portals, SDP.