R12/AP: Unable to Enter Multiple Period Accounting Invoices on a Closed Period
(Doc ID 2400514.1)
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 entering an Multiple Period Accounting (MPA) invoice and trying to set the "Deferred Start Date" to a date in a closed period.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document