Is it Possible to Consolidate Multiple Companies with Different Calendars: Fiscal and Calendar?
Last updated on AUGUST 15, 2017
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
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)?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms