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Default Accounting on Project Related Invoices and Expense Reports (Doc ID 2115725.1)

Last updated on AUGUST 17, 2020

Applies to:

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


How can we default accounting on invoices & expense reports based on the project information on the transaction?

When we enter invoices in AP we would like to default the distribution account based on the project information that is entered on the invoices.

Similarly, when users enter expense reports with projects details, we would like to default the accounting on the payment request based on the project information.

How can we achieve both requirements in Fusion?


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