GL Daily Calendar Implications (Doc ID 427465.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Oracle Assets - Version: 11.5.10 to 11.5.10.2
Information in this document applies to any platform.
FORM:GLCALSC.FMB - GL Calendars

Goal

The organization is a Bank and they are very particular in having Daily Profit & Loss (P&L)and Balance Sheet (B/S). In order to transfer the daily depreciation and asset cost, How to maintain daily calender in GL also?

Solution

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