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GLCCON Can Consolidation Be Done Between Subsidiary And Parent That Use Different Calendars ? (Doc ID 2017626.1)

Last updated on MAY 09, 2018

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

Goal

Can you perform consolidation between a subsidiary using a monthly calendar and a parent using a weekly calendar ?

Solution

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