R12: AP: Default Distribution Account Is Not Populated On Invoice Line With Projects Details

(Doc ID 2168696.1)

Last updated on NOVEMBER 04, 2016

Applies to:

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


Default Distribution account is not populated on invoice line though all the Project details, Project Number, Project Organization, Expenditure Type, Task, (POET) are provided on Invoice Line . Why default distribution account is not populated on invoice line when Project Details are provided on invoice line?


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