Need Ability To Run Create Accounting Process Based On Invoice Source Or Supplier Type (Doc ID 2517492.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

During Period close once inter-company transactions are created in AP the business wants to account them immediately.

However the create accounting process doesn't provide the flexibility to account transactions based on source or supplier type.

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