Multi Period Accounting Functionality: When Creating A MPA Invoice With A Start Date In A Closed AP Period, Will The System Look At AP Or GL Period To Create The Journal?
(Doc ID 2543901.1)
Last updated on FEBRUARY 04, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
When creating a mpa invoice with a start date in a closed ap period,will the system look at ap or gl period?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document