R12: AP: Multiperiod Accounting Is Not Deferring For All Periods As Per Accounting Dates Inserted On Invoice Lines

(Doc ID 2374563.1)

Last updated on MAY 21, 2018

Applies to:

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

Symptoms

 

The invoice has been created with Multiperiod Accounting (MPA): on invoice lines with Deferred Start Date - 14-Feb-2017 / Deferred End Date - 08-Feb-2018, the system is deferring only until period name Dec-17 instead of Feb-18.

The amount from last accounting header generated on Dec-17 is wrong also.

Changes

These requests have been performed but the issue still exists:

- Create Accounting program.

- Complete Multiperiod Accounting program (Short Name "XLARPMPA").

- Transfer Journal Entries to GL process.

Cause

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