How to use multiperiod accounting with AP Invoice imaging
Summary
How to use multiperiod accounting with AP Invoice imagingContent
Oracle R13 has a new feature - Multiperiod accounting which allows for deferred expense for the period specified.
A manual invoice requires multiperiod accounting fields to be enabled on the create invoice line section i.e (Start Date,End Date, Accrual Account).
Can this be done using the invoice imaging solution as majority of the my invoices are automated using the AP invoice scanning?
Thanks.
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