Last updated on MAY 05, 2015
Applies to:Oracle Fusion Project Costing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
While creating Supplier Invoice in AP, keying in the project details in AP Invoice is not triggering the distribution combination -
1. Defined the Segment account rules based on the constant value.
2. Assigned the account rules to Supplier_Cost Journal Entry Rule Set.
3. Added Rule set to the Accounting Method.
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