AP R12: Multi Period Accounting Is Wrong When Multiple Distributions Exist For Deferred Line (Doc ID 2007281.1)

Last updated on SEPTEMBER 09, 2015

Applies to:

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

Symptoms

For Multi Period Accounting setup, one accounting entry is generated wrong, for the full amount, in the last expense recognition period.

Cause

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