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R12: AP:Can Multi Period Accounting Distributions Transferred to Fixed Asset Using Create Mass Additions Program (Doc ID 2962337.1)

Last updated on JULY 19, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Can we transfer Multiperiod accounting distributions to Fixed Asset using create mass additions Program.

 

Steps to Reproduce:

 

1. Login to Payables responsibility

2. Create Invoice header-> Enter line -> Enable deferred option, populated deferred start date and deferred end date

3. Validate the Invoice

4. Account the Invoice and Transfer journals to GL 

5. Run Create Mass Additions Program


 

Solution

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In this Document
Goal
Solution


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