My Oracle Support Banner

AP: R12: How to Generate Multi Period Accounting (MPA) Invoices With Accounting Date at the End of the Month? (Doc ID 3071516.1)

Last updated on FEBRUARY 12, 2025

Applies to:

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

Goal


Multi Period Accounting (MPA) invoices are generated on the first day of the period (e.g.: 1-Feb-2025, 1-Mar-2025, 1-Apr-2025), but the requirement is to generate them with accounting date at the end of the period (e.g.: 28–Feb-2025, 31-Mar-2025, 30-Apr-2025, etc.).
 

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
References


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