GLCCON Can Consolidation Be Done Between Subsidiary And Parent That Use Different Calendars ?
Last updated on OCTOBER 07, 2015
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer
Form:GLXCORUN.FMB - Transfer Consolidation Data
Can you perform consolidation between a subsidiary using a monthly calendar and a parent using a weekly calendar ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms