Payables and Cash Management - EBS (MOSC)

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Deferred Start date in Payables Invoice for Multi Period Accounting.

in Payables and Cash Management - EBS (MOSC) Question

Hi,

How can we allow the prepaid invoice line start date to be in future period and have the invoice created in current accounting period?

ex:

Invoice header - 1200.00 invoice date -1-Jan-2021, Current Accounting_Date - 7-May-2021

Invoice Line 1- 500.00 for expense account up to May period

Invoice line 2- 700.00 for prepaid account from June to December. The Deferred Start Date is from 1-Jun-2021.

Current AP/GL Accounting Period ends on 29-May-2021.


June periods are not open. System is not allowing the Deferred_start_date to be in next period.


HOW CAN WE CREATE THIS INVOICE IN ORACLE IN FUTURE DATE AS DEFERRED_START_DATE?

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