My Oracle Support Banner

R12:AP:What is the Query to get Multiperiod Accounting Recognition Accounting Entry for Invoice (Doc ID 3001146.1)

Last updated on FEBRUARY 02, 2024

Applies to:

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

Goal

What is the Query to get Multiperiod Accounting Recognition Accounting Entry for Invoice

Steps to Reproduce:

  1. Navigate to Payables Responsibility ->Invoices->Entry->Invoices
  2. Enter the invoice details and in line level enable deferred flag and populate deferred start date and end date
  3. Run complete multiperiod accounting program and create accounting program.
  4. After few months of invoice accounting needs to check the recognition accounting entry for the invoice

 

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!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.