Liability Account Does Not Default From The Payables Options Values

(Doc ID 1377409.1)

Last updated on APRIL 17, 2017

Applies to:

Oracle Fusion Supplier Model - Version and later
Oracle Fusion Supplier Model Cloud Service - Version and later
Information in this document applies to any platform.
***Checked for relevance on 01-Jan-2016***


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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