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How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?

in Payables, Payments & Cash Management 5 comments

What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically populated onto an Accounts Payable (AP) invoice for prepaid PO-based transactions in Oracle Cloud Payables?

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