Can you default an Accounting Rule On Manual AR Invoices?

(Doc ID 2355992.1)

Last updated on MAY 21, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Is there a way to default the accounting rule on all manually created AR invoices (non-Autoinvoice generated)?
 

Solution

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