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R12/AP: Unable to Enter Multiple Period Accounting Invoices on a Closed Period (Doc ID 2400514.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

When entering an  Multiple Period Accounting (MPA) invoice and trying to set the "Deferred Start Date" to a date in a closed period. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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