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

Last updated on JULY 05, 2023

Applies to:

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


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?


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