PRC:PO: Is Multiperiod Accounting Setup Available For Purchase Order (PO)?
(Doc ID 2507121.1)
Last updated on OCTOBER 05, 2019
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Is MPA (Multiperiod Accounting ) available for Purchase Requisition (PR) or a Purchaser Order (PO) ?
When you match the PO to an invoice, the MPA is set up directly.
Accounts Payables (AP) clerks do not know what orders require MPA and what orders do not, only the associated requester of a PO should know this.
It would be helpful feature to have.
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