R12:AP: Period Name Does Not Match With Accounting Date On Invoice Item Distributions
(Doc ID 2624096.1)
Last updated on DECEMBER 25, 2019
Applies to:Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.
On : 12.2.7 version, Invoice Issues
PERIOD_NAME in AP tables is not sync with ACCOUNTING_DATE
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