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R12: AP: How to Transfer Multi Period Accounting Journals To Projects Module (Doc ID 2959406.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.


How to transfer Multi Period Accounting Journals to Projects

How can user transfer project related prepaid/deferred expenses to Project module.



Create invoice for 1000, Deferred start Date/End date entered. Multi period accounting (MPA) journals are created for such case

Project details entered in invoice distributions.

The invoice distribution for 1000 is transferred to Oracle Projects.

User wants to transfer the MPA journals which are created every month to Oracle Projects



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