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R12: AP: Invoice Distribution Accounts Are Not Defaulting To PO Charge Accounts When Matching An Invoice To A PO (Doc ID 2442777.1)

Last updated on FEBRUARY 12, 2021

Applies to:

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

Goal

AP invoice distribution accounts are not defaulting to PO charge accounts when matching an Invoice to a PO.
 

Solution

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