What is The Expected Behavior of Consolidation of Retained Earnings to Start a New Year using Translated Period to Date (PTD) balances? (Doc ID 2912053.1)

Last updated on DECEMBER 07, 2022

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLCCON

What is The Expected Behavior of Consolidation of Retained Earnings to Start a New Year using Translated Period to Date (PTD) balances?

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