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.

Symptoms

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

Changes

 Patching

Cause

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