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.


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


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