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R12: AP: You Cannot Generate A Multi Period Accounting Invoice On A Quarterly Basis (Doc ID 2400513.1)

Last updated on OCTOBER 07, 2024

Applies to:

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

Symptoms

Many invoices require to be reversed out of future posting account and into the actual expense account on a quarterly basis. This functionality was
available in 11i via Multi Period Posting. Alternative is to manually journal on a quarterly basis.

Cause

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In this Document
Symptoms
Cause
Solution
References

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