How To Have Distribution Set Defaulted After Images Are Imported Into AP
(Doc ID 2406121.1)
Last updated on NOVEMBER 30, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
After the AP Invoice is imported from WebCenter (for invoices without a PO), is there a way to have default distribution set, so that accounting gets populated?
The user can change the account segments, if required.
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