How to Default Depreciation Expense account combination from Distribution line except Natural Account from AP?

(Doc ID 2048968.1)

Last updated on NOVEMBER 23, 2016

Applies to:

Oracle Fusion Assets - Version and later
Oracle Fusion Assets Cloud Service - Version and later
Information in this document applies to any platform.


 We have a requirement that when we run Create Mass Addition from AP page the Depreciation Expense in Prepare Source Lines should default all segments from Distribution Lines except for Natural Account Segment.  Can you please guide us how to achieve this requirement?


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