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Consolidation of Ledgers with Different Calendar: Is a Calendar Mapping Required? (Doc ID 2347817.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion General Ledger - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

Qn1:Where to find documentation on Consolidation for R12 when calendars are different?
 
Qn2:Is it necessary to define a calendar mapping when doing Consolidation for ledgers that differ in the calendar?
 

Solution

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Goal
Solution


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