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Why is Overlay Distribution Account Populating When Invoices Created Via FBDI? (Doc ID 2975824.1)

Last updated on JANUARY 31, 2024

Applies to:

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


Why is the OVERLAY_DIST_CODE_CONCAT populated in the interface table in invoice lines even though that column was not populated in the FBDI template for invoice?


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