How to Default Depreciation Expense account combination from Distribution line except Natural Account from AP?
Last updated on NOVEMBER 23, 2016
Applies to:Oracle Fusion Assets - Version 126.96.36.199.0 and later
Oracle Fusion Assets Cloud Service - Version 188.8.131.52.0 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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