To update the intercompany calendar to use a different general ledger accounting calendar, the
intercompany period status for all intercompany transaction types must be____________.
A.
Open
B.
Closed
C.
Either Open or Closed
D.
Never Opened or Closed
Explanation:
In order to update the intercompany calendar to use a different general ledger
accounting calendar, the intercompany period status for all intercompany transaction types must
either be Never Opened or Closed.
Oracle Fusion Applications Financials Implementation Guide, Intercompany Calendar
and Period Type