Last updated on JANUARY 11, 2016
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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
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