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Plan for Stub Year Close in Oracle Cloud

in General Ledger & Intercompany 1 comment

Hi Team,

Our client got acquired by another company and they would have to close their period short on August 15. They will still continue to record transactions in the books for next few months but they want to draw a line between Reporting Pre Merger and Post Merger.

Is there a way to handle this scenario in Oracle Cloud by way of inserting any new Adjustment Periods or splitting the August Period in 2 parts for Pre and Post Merger?

Please advise.

Regards,

Neha

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