GL Period Close From Projects Questions
(Doc ID 2185884.1)
Last updated on JULY 08, 2020
Applies to:Oracle Project Foundation - Version 220.127.116.11 and later
Information in this document applies to any platform.
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??
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document