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 184.108.40.206 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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