Last updated on AUGUST 24, 2016
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.1 - Release: 12.0 to 12.0
Oracle Receivables - Version: 12.0.0 to 12.1.1 [Release: 12.0 to 12.0]
Oracle Cost Management - Version: 12.0.0 and later [Release: 12 and later]
Oracle Financials Accounting Hub - Version: 12.0 to 12.1.1 [Release: 12.0 to 12.1]
Information in this document applies to any platform.
Oracle Financial Accounting Hub - Version: 12.0 to 12.1.1
Subledger Multiperiod Accounting Report and Accrual Reversal Report (ref Patch 9039083)
The Subledger Multiperiod Accounting Report (XLARPMPB.xml) and Accrual Reversal Report
runs in DETAIL format even when the Create Accounting report parameter set is NO REPORT or SUMMARY.
The Create Accounting report parameters are:
Transfer to GL: No
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