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AP Invoice Multiperiod Accounting Entries Not Picked Up By Create Accounting Process (Doc ID 2594371.1)

Last updated on MAY 07, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Manage Invoices-Audit Invoices

MPA not getting picked after invoice is validated.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice
2. Validate Invoice
3. Enter MPA on linvoice lines
4. Run Create MPa for invoice. Invoice not getting picking MPA

BUSINESS IMPACT
-----------------------
Cannot create MPA accrual and recognition entries.

Cause

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In this Document
Symptoms
Cause
Solution
References


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