Can You Close SUbledger (AP/AR) Periods By Operating Unit in Release 12? (Doc ID 1106401.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Goal

On Release 12 instance, you have Multiple Operating Units created under a single Ledger. You are looking out for the possibility of closing the periods by operating unit. In R12 periods are closed by Ledger. You want to know is it possible to Close Subledger (AP/AR) Periods By Operating Unit in Release 12?


Solution

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