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Accounting Flow from PO to AP (Doc ID 2520119.1)

Last updated on DECEMBER 11, 2019

Applies to:

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


Accounting distribution PO correct when creating the AP invoice accounting distribution changes to another corresponds to the one created in PO.
When a purchase order is generated from the PO module it is loaded to an accounting distribution but when associating the OC with the invoice in AP the accounting distribution is different to the one assigned in the creation of the PO in PO


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