R12: AP: You Cannot Generate A Multi Period Accounting Invoice On A Quarterly Basis
(Doc ID 2400513.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
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.
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