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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 18, 2022

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?


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