R12: AP: In The Match Other Charges To Receipts Form, Should Account Default If Using the Line Type of Miscellaneous?
(Doc ID 2449787.1)
Last updated on APRIL 13, 2023
Applies to:
Oracle Payables - Version 12.2.7 and laterInformation in this document applies to any platform.
Goal
In the Match Other Charges to Receipts form, the account is not defaulting when using the Line Type of Miscellaneous. Can this be set up to default?
Solution
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In this Document
Goal |
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