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 laterInformation 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 |