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R12: AP: Unable To Enter Multiple Period Accounting Invoices In a Closed Period (Doc ID 2400514.1)

Last updated on MAY 21, 2018

Applies to:

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


When entering a MPA invoice and trying to set the "deferred start date" to a date in a closed period. 


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