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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 09, 2019

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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