Prepayment AP Invoice Select Default Distribution Set And Create Wrong Account (Doc ID 2094829.1)

Last updated on JANUARY 11, 2016

Applies to:

Oracle Fusion Payables - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Other Issues

When ever prepayment invoice type is select after selecting supplier details, Both distribution set and prepayment account are defaulting at invoice Line in case when both Distribution set and Prepayment account is defined at Supplier Site level or in common options
 

Solution

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