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PRC:POZ:Liability Account Does Not Default From The Payables Options Values (Doc ID 1377409.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Fusion Supplier Model - Version and later
Oracle Fusion Supplier Model Cloud Service - Version and later
Oracle Fusion Purchasing Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


The liability account value on the Supplier Site record is not defaulting from the Payables option setting.

The issue can be reproduced at will with the following steps:
1. Shows Setup Manager > Manage Common Options for Payables and Procurement > the set of Default Distributions including the Liability account value
2. Create Supplier > Create Address
3. Create Supplier Site > Site Assignments tab
4. Check the Liability Distribution field, it defaults to null.




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