You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Multiperiod accounting for PO matched invoices

edited Nov 11, 2025 3:19PM in Financial Management Resource Center 17 comments

Did you know you can use information captured in Purchasing descriptive flexfield attributes to drive the multiperiod accounting calculation for expenses in Payables?

This document describes how subledger accounting rules can be configured to meet such requirements for period end accruals (Accrue at Receipt set to No).

Document last updated: November 2025

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!