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R12: AP: Deferred Flag, Deferred Start Date And Deferred End Date Fields Can Be Updated After Running Create Accounting and Complete Multi Period Accounting (Doc ID 2432458.1)

Last updated on AUGUST 09, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

After running the Create Accounting and Complete Multi Period Accounting programs in Payables, the Deferred Flag , Deferred Start Date and Deferred End Date fields can still be updated on Invoice Lines.  How can this be prevented?

Solution

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In this Document
Goal
Solution
References


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