Multiperiod Accounting Is Not Recognizing The "Deferred Number of Periods" Specified At Invoice Level. (Doc ID 1295846.1)

Last updated on APRIL 21, 2016

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 to 12.1.3   [Release: 12.0 to 12.1]
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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