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How to add new periods automatically to the AR open/close period form (Doc ID 1486074.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


How to add 400+ periods for AR? We can manually add the periods through periods form but since there are so many periods which need to be added, is there a generic way to insert the periods?


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