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How to use multiperiod accounting with AP Invoice imaging

edited Feb 7, 2019 11:34PM in Payables, Payments & Cash Management 2 comments

Summary

How to use multiperiod accounting with AP Invoice imaging

Content

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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