R12: AP: Need Multi Period Accounting Functionality For Invoices Matched to Purchase Orders

(Doc ID 2400488.1)

Last updated on MAY 20, 2018

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


 Currently, the MPA attribute is available in AP invoice level. Since AP invoices is created from Req/PO, we need to manually modify the invoice to update MPA attributes.


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