Multi Period Accounting in oracle fusion Payable R13|Oracle ERP Cloud| Recognize expenses in Payable

[@muralisethi]

Thanks, very informative !!!

[@ramakrishnayaragarla2524]

Is it possible to rum multiple period from January 2024 to current month July 2024. If it is, could please provide the process. Thank you.

[@Gupthaaca]

Hi..if we don't run the report and closed the periods till GL and if the policy is not to reopen the periods what could be the suggestion

[@saiv2032]

Hello sir, how can we dealt a situation like Company first decided to take internet bandwidth 150mpbs from service provider for an year and followed this MPA process but after 5 months suddenly company decided to increase the speed to 200mpbs which incur extra charges. This is happening in the middle of Agreed Multiperiod accounting. How can we achieve the intended results? Your response will be greatly appreciated.

[@canirmalchoudhary8173]

You may read this support note- Doc ID: 2229835.1) which says that acceleration or deceleration in charging item exp can be accommodated by changing end date until the expense schedule is completed, so accordingly you will see impact in accounting with retrospect impact.

[@mytechnojournal]

thank you for this feedback,really helpful

[@RichardFoli-g4u]

How do you create a multiperiod invoice coming from a PO

[@sandeeprajagolla4660]

ya even i want to know the same

[@mytechnojournal]

same way ,you can add multi period option in the invoice line

[@canirmalchoudhary8173]

Overall nice video on Multiperiod Accounting. BTW I want to know which software do you use from screen recording ,plz mention me that.

[@mytechnojournal]

Thank you, WF video editor