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What Is The Impact of The Period Closing If Multiple Operating Units Share Same Ledger (Doc ID 746221.1)

Last updated on AUGUST 16, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

Is it possible to setup different  period Closing dates for AP/AR/PO etc at the Operating Unit level
with Same Ledger in Release 12?

Solution

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