My Oracle Support Banner

How to restrict Distribution Set At Invoice Level To The One assigned At Supplier Site Level (Doc ID 2745885.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.07.0 version, Invoice Transactions

Distribution set at Invoice level should be restricted to the one selected at Supplier Site level

While creating an Invoice, User is able to see all Distribution sets available in the application

How to restrict the distribution set to show the only configured at Supplier Site level only.
 

Solution

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
Goal
Solution
References


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