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Multiperiod (Deferred) Accounting Entries Not Generated from Payables Invoice (Doc ID 2801029.1)

Last updated on AUGUST 23, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

Why MPA accounting entries are not generated for the case when user creates the lines without MPA info and Saves the invoice, then comes back and enters the MPA information before invoice Validation?
 

Solution

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In this Document
Goal
Solution
References


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