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Guidelines for Opening a Period in General Ledger (Doc ID 136012.1)

Last updated on JUNE 03, 2019

Applies to:

Oracle General Ledger - Version 10.7 to 12.1.3 [Release 10.7 to 12.1]
Information in this document applies to any platform.
Form:GLXOCPER.FMB - Open and Close Periods
Executable:GLOOAP - Open Period

Purpose

This document is meant to provide general guidelines to be considered before Opening a period in General Ledger.

Scope

This document is intended for technical and functional users.

Details

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