Payables and Cash Management - EBS (MOSC)

MOSC Banner

Multi Period Accounting

edited May 15, 2012 3:15AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

I have set up multiperiod Accounting. However the accrual entries passed by system are incorrect. I entered invoice of Rs. 60000 with period 12 months. Accounting entries were generated for 15000 instead of 5000.

I have uploaded the relevant screen shots of SLA accounting.

Regards

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center