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Invoice Accounting Is Created Summarized at Invoice Line Level Rather than Distribution Level (Doc ID 1905177.1)

Last updated on OCTOBER 08, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Accounting Issues in AP

The Payables "Create Accounting" program for invoices is grouping accounting entries at the invoice line level.  Previously in the same situation entries were being created at the invoice distribution detail level.  How can we get the invoice accounting at the distribution levels as in the past?


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