R12:AP: Multi-Period Accounting Period Analysis
(Doc ID 2400511.1)
Last updated on JUNE 12, 2018
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):
- Original invoice amount
- Invoice GL DATE
- MPA rule (number of periods, start date, etc.)
- Recognition amount in the period
- Accumulated recognition amount
- Deferred amount (spread by periods, etc.)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!