Fusion: Final Recognition Entry for a Cancelled MPA Line is Created in the Next Period
(Doc ID 2507133.1)
Last updated on MARCH 27, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Final recognition entry for the cancelled MPA line created in the next period.
Steps to Reproduce
1. Create a new invoice with Multi-Period Accounting in January.
2. In March, cancel the original line and enters a new line with multi-period details.
3. Run Complete Multiperiod Accounting for March and note that accounting for final recognition entry is NOT created.
4. Run Complete Multiperiod Accounting for April and note that accounting for final recognition entry IS created.
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