Deferred Option at AP>Invoice>Lines

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Joined: Mon May 14, 2007 9:47 am
Location: India

Deferred Option at AP>Invoice>Lines

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Dear all,

Can any one explain about the Deferred Option at AP>Invoice>Lines in R12.

Thanks & Regards,
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India

Post by karthikeyanp1981 »

Hi Dhas,

that is available for making use of "Multi Period Accounting" feature provided by Subledger Accounting, one can defer the accounting to that many months/days as required using this feature.

You can see the related presentation uploaded in the below link as to how to configure Multi period accounting and how a transaction is recorded with test results ...

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