Consolidation of Ledgers with Different Calendar: Is a Calendar Mapping Required?
(Doc ID 2347817.1)
Last updated on JANUARY 11, 2018
Applies to:Oracle Fusion General Ledger Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion General Ledger - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!