General Ledger - EBS (MOSC)

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Consolidated Ledger period Open/Close Process

in General Ledger - EBS (MOSC) 1 commentAnswered ✓

We have Primary ledger per country and at the end of each period, the consolidation process is ran. Our users dont have access to enter or upload manual journals. Is it ok to keep the period open or does Oracle recommend to close consolidated ledger period each month after the consolidation process is complete.

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