My Oracle Support Banner

R12: AP: Default Distribution Account Is Not Populated On Invoice Line With Projects Details (Doc ID 2168696.1)

Last updated on JULY 15, 2020

Applies to:

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

Goal

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?
 

Solution

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
Solution
References


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