How to cancel multiperiod entries created in Payables
How to cancel future multiperiod entries that were created in Payables.
An invoice (for annual vehicle license plates) was created and paid in June 2022 and multiperiod accounting was set up for the line for July 1 2022 - June 30 2023. The vehicle was sold in September 2022 and a refund check was issued. How can I cancel the future MPA entries so that this expense does not continue to show up in future periods?
Version (include the version you are using, if applicable):
Oracle Fusion 22C
Code Snippet (add any code snippets that support your topic, if applicable):