Multiperiod Accounting Is Not Recognizing The "Deferred Number of Periods" Specified At Invoice Level.
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms