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 18.104.22.168.0 and later
Oracle Fusion General Ledger - Version 22.214.171.124.0 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?
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