R12: AP: Multiperiod Accounting Is Not Recognizing The "Deferred Number of Periods" Specified At Invoice Level.
(Doc ID 1295846.1)
Last updated on APRIL 02, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
Multiperiod accounting is not recognizing the number of "Deferred Number of Periods" specified at the invoice level.
For example, if one specifies the number of accounting periods as eight (8), the invoice amount is split across seven (7) periods instead of eight. More specifically, it is the last period that does not show any entries.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |