You want to prevent intercompany transactions from being entered during the last day of the close.
Assuming Intercompany and General Ledger use the same calendar what should you do?
A. Close the General Ledger period in the Manage Accounting Periods page
B. Close Intercompany periods in Oracle Intercompany
C. Close all intercompany subledger periods
D. Freeze the Intercompany journal source in General Ledger
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