Complete Multiperiod Accounting does not Process Old MPA Invoices

(Doc ID 2120078.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Steps to reproduce the situation:

1. Create MPA invoices and create accounting using standard SLAM.
2. Define custom SLAM to include 'Multi Period Accounting', and assign it to ledger.
3. Submit complete multiperiod accounting program, but those old MPA invoices are not processed.


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