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How to set default distribution combination in Payables (Doc ID 2268149.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


On : version, Invoice

How to set default distribution combination in payables

We are trying to set default distribution combinations for repetitive invoices that come into our accounting department for entry.

We are entering the default combination under Suppliers > Site > Site Assignments > Bill Payable Distribution.

However, we are not seeing the distribution carry over when we are creating invoices.


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