Period Processing for Identify Joint Venture Transactions Process

The Identify Joint Venture Transactions process now selects transactions from General Ledger and Subledger Accounting by default for the earliest open accounting period.

Business Benefit:

This lets managing partners generate joint venture billings for the accounting period that is being closed.

Steps to Enable

You don't need to do anything to enable this feature.

Tips And Considerations

Prior to this change, the Identify Joint Venture Transactions process selected transactions from General Ledger and Subledger Accounting by default for the latest open accounting period.

Key Resources

• For more information, refer to
  • Implementing Joint Venture Management guide and
  • Using Joint Venture Management guide.

Access Requirements

• Joint Venture Application Administrator
• Joint Venture Accountant
• Joint Venture Accounting Manager