Invoice Deferred Option not Working Properly for Multiple Lines (Doc ID 1951723.1)

Last updated on DECEMBER 29, 2014

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


On : 12.1.2 version, Accounting Issues in AP

The "Invoice Deferred" option is not working properly for some invoice lines

If multi-period accounting (MPA) setup is done for a specific line type code, multi-period accounting should be done specific invoice lines where the "Invoice Deferred" option is chosen for the line.

The issue can be reproduced at will with the following steps:
1. Payables Super User/Invoices/Entry/Invoices
2. Create, validate and run accounting for an invoice


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