When The AP_INVOICES_ALL DEFERRED_ACCTG_FLAG Is Set To 'Y' Should The Entire Invoice Amount Be Interfaced To Projects All At Once?
(Doc ID 2693054.1)
Last updated on AUGUST 11, 2020
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
When the AP_INVOICES_ALL DEFERRED_ACCTG_FLAG is set to 'Y', should the entire invoice amount be interfaced to Projects at one time
or should it be sent over the periods specified in the def_acctg_start_date and def_acctg_end_date fields on the invoice?
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