R12:AP:How is AWT invoice distribution account number created using automatic offsets at payment time? (Doc ID 2090717.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

How is the distribution account number derived on a Withholding invoice when you create the AWT at payment time and use Automatic offsets?

	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

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