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R12: How to update Liability Account In Financial Options, and have it Default on Invoices Workbench (Doc ID 2157954.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


How to update the liability account in financial options for an org ?

After updating account, the liability account is getting defaulted to old account during invoice creation.

The user is able to correct it to new account, but they want the new account to default at invoice level.



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