R12: AP: Cannot See Fields "Deferred period type" and "Deferred number of periods" When Entering Multi Period Invoices

(Doc ID 1592742.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


 Can no longer see fields "Deferred period type" and "Deferred number of periods" on invoice lines when entering multi period invoices.




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