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GL Period Close From Projects Questions (Doc ID 2185884.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Foundation - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

1) Are the general ledger periods maintained at the set of books level ?
2) If more than 1 operating unit exists under a single set of books, transaction from all OUs need to be posted/interfaced to allow the general ledger period to be closed??

Solution

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In this Document
Goal
Solution


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