R12: AP: After a New Default Liability Account is Set in Financial Options, How Do You Have It Default Onto (Doc ID 2157954.1)

Last updated on APRIL 04, 2025

Applies to:

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

A new liability account is selected in Financials Options. How can this account be defaulted onto new invoices?

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