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Need Multiperiod Accounting when Accrue on Receipt is set to Yes

edited May 8, 2024 4:15PM in Purchasing 3 comments

Summary:

Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt.

Content (required):

We have a business requirement to have multiperiod accounting for POs which are set to be accrued on receipt. We found a document from below link which shows us to setup MPA for POs which are set to be accrued at period end.

https://community.oracle.com/customerconnect/discussion/547386/multiperiod-accounting-for-po-matched-invoices

We want to understand what prevents us to use a similar approach for POs which are set to be accrued on receipt.

Regards,

Shashank

Version (include the version you are using, if applicable):

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