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.


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?


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