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Distributions Not Defaulting on Invoice line for PO Matched Invoices (Doc ID 1985785.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables - Version 1.0-Beta and later
Information in this document applies to any platform.

Goal

When creating a Purchase Order matched Payables Invoice, the PO distribution is not defaulting on Invoice line distribution.
 

Solution

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In this Document
Goal
Solution


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