R12: AP/XLA: Multiperiod Accounting (MPA) Is Not Getting Created for Credit Memo (Doc ID 3072084.1)

Last updated on FEBRUARY 15, 2025

Applies to:

Symptoms

The user has completed the Multiperiod Accounting (MPA) setup for the Event Class <Credit Memos> following the guidelines in Doc ID 1315106.1 - R12: AP/XLA: Subledger Accounting: Technical Brief on Multi Period Accounting, but the Multiperiod Accounting (MPA) has not been generated.

Steps to reproduce the issue:

1. Complete the setup for the Event Class <Credit Memos> as per Doc ID 1315106.1 - R12: AP/XLA: Subledger Accounting: Technical Brief on Multi-Period Accounting (MPA).
2. Create a Payables Invoice and enter the Deferred Option, Deferred Start Date, Deferred End Date, and Invoice Line Descriptive Flexfield (DFF) details at the line level.
   Navigate to Payables Responsibility → Invoices → Entry → Invoices.
3. Validate and Account the Invoice:
   Click on Actions → Validate.
   Click on Actions → Create Accounting (Final Post).
4. Go to Reports → View Accounting.
5. Observe that no debit-credit lines have been generated for Multi-Period Accounting (MPA).

Changes

Cause

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