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R12:AP: Multi-Period Accounting Period Analysis (Doc ID 2400511.1)

Last updated on MARCH 29, 2021

Applies to:

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


When using Multi Period Accounting (MPA) period, there is no report showing the breakdown of the balance for the deferred expenses.

The customer needs a report to do the breakdown of the "prepaid expenses" generated by MPA AP invoices.  The report should show for each such MPA invoice (and by gl_period parameter):


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