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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 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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