Cost Center Value Not Reflecting On Manage Distributions

(Doc ID 1909328.1)

Last updated on JULY 21, 2014

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Enter invoice
At Invoice Line level customer enters code combination 'NS4040-730000303-0000-0107-0000...'

After the line is entered they then go in to manage distributions and see cost center is shown as “0000” instead of “0107”.
They have to re-enter at distribution level.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms