PJC: When Keying In Project Details In AP Invoice, Distribution Combinations Are Not Triggered
Last updated on MAY 05, 2015
Applies to:Oracle Fusion Project Costing Cloud Service - Version 188.8.131.52.0 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.
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