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R12: AP: Multiperiod (MPA) Solution to Restrict of Future Journals for Multi Period Accounting (Doc ID 2590097.1)

Last updated on NOVEMBER 09, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
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Solution to restrict of future journals for Multi period accounting

As a workaround need to restrict future journals i.e. from 01 Sep 2019 onwards related to Multi Period Accounting functionality.


EXPECTED BEHAVIOR
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For example: Expect to have invoice accounted till 31-AUG-2019 and starting with 01-Sep-2019 need to stop accounting and transfer to GL.

STEPS
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The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. Invoice > Entry > Invoices
3. Actions...1 > Validate
4. Run Complete multiperiod accounting till XXX 20YY
5. Need to stop all headers astarting with next month


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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