Invoice Matched To PO Cannot Accounted Multiperiod Accounting

(Doc ID 2410643.1)

Last updated on JUNE 13, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Adding multiperiod attributes at line level is not defaulting to Distributions for PO matched invoice.
 

Solution

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