Prepayment Account Not Defaulting In Invoice Distribution After May 2017 Patching in Release 11

(Doc ID 2271095.1)

Last updated on JULY 27, 2017

Applies to:

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


On Payables Invoice Entry - Prepayment Account is not defaulting from from Manage Common Options for Payable and Procurement


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