Fusion Cloud:- Oracle Multiperiod Accounting

[@SrikanthBhrigu]

Crystal clear explanation 👌. Thank you

[@OracleEbizandFusionVideos]

You are welcome!

[@anandrsutube]

Thankyou for the video. Can you please put similar video for multiperiod accounting prorate by number of days?? We have a requirement.

[@OracleEbizandFusionVideos]

Sure

[@kasi36]

Good explanation bro.!

[@OracleEbizandFusionVideos]

Thanks for your feedback

[@canirmalchoudhary8173]

Very nice tutorial on MPA. Thanks

[@OracleEbizandFusionVideos]

Thanks for your feedback

[@madhurayal8596]

Super Aravind ...

[@OracleEbizandFusionVideos]

Thanks

[@vikramnarasimhareddypatil9461]

Hi Sir, Thanks for the video, Can you please do videos on Period Closure and Reconciliation

[@OracleEbizandFusionVideos]

Yes, soon

[@pravinkadam2329]

Nice job 🍻

[@OracleEbizandFusionVideos]

Thanks 👍

[@shashiam]

Thanks a lot. Can you please make similar video for multiperiod accounting prorate by number of days.

[@OracleEbizandFusionVideos]

Sure

[@raghuraghu-hi7qm]

Irrespective of recoverable tax and non recorevable tax but tax will applied while validating correct. and Aravind i need videos on EBTAX (my question is anywhere we are mentioning the like this is AP tax or AR tax . while creating both transcations AP or AR how tax is calcualted based on module. could you please tell me.

[@OracleEbizandFusionVideos]

Please refer my Ebtax videos which are posted under "Ebusiness suite Training videos" Playlist

[@anandrsutube]

I tried doing "prorate by number of days", but the amounts not calculating correctly, according to days

[@muralisethi]

Arvind sir, Can we access both method(prorate by period & by date) in single ledger If we customize sla rule and configure prorate by days method? Thanks!!!

[@vermakaran221]

Sir- Have 2 questions here 1- Is it required to transfer and post the invoice to Gl before runing multiperiod program? 2- In my instance, only accrual is considered as deferred not taxes. In you case, tax is also coming as deferred..how it can be done ?

[@OracleEbizandFusionVideos]

As explained in my video, taxes in my case are Non Recoverable and hence this was considered by Multi Period Accounting program.... Probably in your case Taxes are Recoverable and hence not considered by Multi Period Accounting program.... This is expected behaviour

[@Abdul-cn4yl]

Hi sir, If u dnt mind could u please Explain about Pro- Rate by number of days- Configurable custom SLA Setups are required could u please send me this videos link sir , It will very help for us please sir

[@anandrsutube]

Me too want the same

[@gerardocarrillo56]

Great Video! We have secondary ledgers and the multiperiod accounting is not reflecting there. What do you suggest I check?

[@OracleEbizandFusionVideos]

1. Whether COA segment values of your Primary and Secondary ledger are same or different? 2. Do you see any errors in Create Accounting output for the MPA (Multi Period Accounting) related AP Invoices?

[@allinonelibrary7955]

It's really cool. Where is Pro rate by no. of days (MPA) Video bro

[@OracleEbizandFusionVideos]

Will try to upload in near future

[@allinonelibrary7955]

@@OracleEbizandFusionVideos tq u

[@allinonelibrary7955]

@@OracleEbizandFusionVideos In Account receivables, while creating settlement batches transaction is not picking? so batch is terminated in a warning state. How to fix this? can you help me

[@OracleEbizandFusionVideos]

Are you facing this while performing AP/AR Netting?

[@muthukumarudaiyar3502]

Nice vedio. I have one question as I have created MPA for one year but i'm mid of the year if i want to change the expense account for future transaction. is it possible to change.

[@OracleEbizandFusionVideos]

I never tried... but probably try reversing existing line and update the end date accordingly and create a new line and recheck

[@diwakerbabu496]

Hi Arvind, Thanks for the video.. Is it similar to Deferred Revenue in AR?

[@lakshmaninside]

MPA is distribution of expense to multiple periods whereas AR revenue recognition is realizing the revenue in each future period when goods/ services are rendered to customer. Hope, this helps!

[@OracleEbizandFusionVideos]

Yes, thats correct

[@deepakkatiyar5908]

Hi Sir - Can you please tell me where this Deferred Item Expense A/c get defaulted from ?

[@OracleEbizandFusionVideos]

In the video, you would have seen that I had entered it manually... It will not be defaulted from any setup or configuration

[@kasi8179]

is it possible to do for all the lines in the invoice and not for specific invoice line.

[@OracleEbizandFusionVideos]

you need to manually enter the required information for all the lines in the invoice

[@pavanvasireddy7631]

MPA working PO based?

[@OracleEbizandFusionVideos]

Hi, The answer to your question is available in Oracle Support Doc id:- 2507121.1

[@pavanvasireddy7631]

@@OracleEbizandFusionVideos Thanks for the information