R12: AP: How to Create Recurring Invoices Into the Next Financial/Encumbrance Year? (Doc ID 2946214.1)

Last updated on MAY 08, 2023

Applies to:

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

Goal

Current year is open and recurring invoices for current year are created successfully. But, what about the recurring invoices with dates that fall into next financial/encumbrance year?

Is it require to open the next financial/encumbrance year?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How to Create Recurring Invoices Into the Next Financial/Encumbrance Year? (Doc ID 2946214.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!