My Oracle Support Banner

How To Have Distribution Set Defaulted After Images Are Imported Into AP (Doc ID 2406121.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.