This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Q: i have one set of book under that 2 ou's are there, but (payables) i want close accounting period in 1ou and i want to continue second ou. how can i resolve the problem?
Hi,
periods are closed at the set of book level if you close the period of one operating unit you can not work over the other unless you open but it will also open the period of the other operating unit
Q: i have one set of book under that 2 ou's are there, but (payables) i want close accounting period in 1ou and i want to continue second ou in payables. not in sob level. how can i resolve the problem
so u want to completely close the periods of OU1 and carry transactions in OU2 ? And which periods u want to close? close periods in Payables or Periods in GL?
