Period Close

 Hi All,

We are two different Legal entities in R12 which share the same primary ledger and two operating Units.  So when we close the Accounts payables subledger for one operating Unit, does the payables subledger in other operating unit will aso be closed automatically.  What i understand is, in R12 unless you define ledger sets, you can open or close the subledgers individually.

Please advice.

Thanks,

AK