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How To Stop Autogenerated Prepayment Invoice Lines From Populating Distribution (Doc ID 2506896.1)

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, Manage Invoices-Audit Invoices

When you create a Prepayment invoice, and the five invoice lines that are autogenerated have distribution autogenerated to default Prepayment account set in Manage Common Options for Payables and Procurement.

As this field is mandatory, users are forced to delete unused invoice lines every time they create an invoice.

Is there a way to prevent the lines from autopopulating?


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