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Intercompany Periods – Bulk Period Open/Close Automation

in General Ledger & Intercompany

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Airbnb

Description (Required):

We have a requirement to open/close Intercompany Periods in bulk as part of our period-close process. We have more than 200 Intercompany Transaction Types and currently the period status needs to be managed for each transaction type. Performing this activity manually for 200+ transaction types is time-consuming and is causing delays in the period-close process.

We are looking for an Oracle-supported solution to automate or perform the Intercompany Period Open/Close activity in bulk.

Use Case and Business Need (Required):

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