My Oracle Support Banner

R12: AP: Can Multiperiod Accounting Start Date And End Date Be Changed Post Invoice Valdation? (Doc ID 3003113.1)

Last updated on FEBRUARY 07, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


After the invoice is validated, can the "Deferred Start Date" and "Deferred End Date" on the lines be modified?


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

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