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Multiperiod Accounting Not Working In Project Module From Invoices Coming From Payables Module (Doc ID 2348837.1)

Last updated on NOVEMBER 15, 2019

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Multiperiod Accounting not working in Project Module from Invoices coming from AP Module
Users wish to allocate this expense of 30000 to project in 6 monthly installments so that when they check month wise profits of the said project, they come to know the actual figures.
That is why multi period accounting is being used to spread the amount in 6 number of monthly installments.
 

Solution

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In this Document
Goal
Solution


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