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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 MARCH 29, 2021

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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