GL Period Close From Projects Questions

(Doc ID 2185884.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 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??


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