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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 OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.2.7 and later
Information 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
Solution


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