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Wrong number of periods for Multiperiod Accounting (Doc ID 1507686.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version

When creating the invoice and activating the deferred accounting feature on invoice line
the Expense recognition is not calculated as expected, i.e., not distributed evenly across the 12 months as mentioned.


Cause

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In this Document
Symptoms
Cause
Solution
References


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