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Multiperiod accounting for PO matched invoices not able to setup

in Subledger Accounting & Accounting Hub 1 comment

Summary:

Multiperiodaccounting for POmatched invoices not able to perform the setup - need help on the same

I am using the setup document - MPA for PO matched invoices provided by Oracle - however unable to proceed ahead from step number 2 itself, if someone has accomplished the setup and have been able to test the same, then please help me with the same


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