Multiperiod Accounting- Ignoring The Number Of Differed Period (Doc ID 2225127.1)

Last updated on JANUARY 19, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

 When create multi period accounting invoice, with deferred period = 10, create accounting program only generate 5 deferred period accounting entries.

Solution

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