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Incorrect Invoice Accounting from Default Accounts at Supplier Site using Distribution Set (Doc ID 2093390.1)

Last updated on DECEMBER 31, 2015

Applies to:

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


Invoice default code combinations and Distribution Set are set at Supplier site level.

Create prepayment invoice for the supplier site and see the correct prepayment account at distribution level.   However after create accounting this is changed to the expense account instead of prepayment account.

Also at distribution level manually reverse the wrong accounting and it is reversing with prepayment instead of expense account.


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