R12: AP: How to Use Multiperiod Accounting SLA Functionality If Invoice is Matched to a PO Receipt for Which Expense Type Accruals are Created
Last updated on MARCH 14, 2018
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.
The goal of this document is to show whether or not to use MultiPeriod Accounting SLA functionality if the subject invoice is matched to a PO receipt, for which Expense type accruals are created.
As the posting to the Expense account is created on the PO Receipt Accrual, is there any way to utilize Multiperiod Accounting SLA functionality?
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