Is it Possible to Consolidate Multiple Companies with Different Calendars: Fiscal and Calendar? (Doc ID 2189293.1)

Last updated on AUGUST 15, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

How can the standard General Ledger Consolidation Features be used to consolidate various companies with different calendars, where one calendar is defined from January to December (Calendar) and the other from April to March (Fiscal)?

Solution

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