AP Invoice Accounting Line Generated In Summary Level
(Doc ID 2782950.1)
Last updated on JUNE 08, 2021
Applies to:Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
Qn1:AP Invoice accounting line generated in summary level, an AP Invoice has 3 Item Expense lines each line has the same amount (1100), but the JE generated in summary level for the amount of 3300 , all the other invoices have individual item expense lines in JEs, kindly check and advise why this specific invoice item expense line generated in summary level.
Qn2:How can we obtain individual lines in invoice accounting?
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