EAP: When Creating a New Accounting Entry Template Some Distribution Types Were Missing, on the Newly Created Accounting Entry Template . (Doc ID 2897882.1)

Last updated on SEPTEMBER 26, 2022

Applies to:

Goal

Why are the below-mentioned distribution types missing on the newly created Accounts Payable accounting entry templates?

• Expenses Accrual
• Employee Advances
• Prepaid Airfare
• Prepaid Asset Account
• Prepaid Hotel
• Reconciled Cash Advance
• Voucher Registration

Steps to replicate:

1) Navigate to Menu > Set up Financials/ Supply chain > Common Definitions > Accounting Entry Templates > Templates.

2) Review the Delivered 'STANDARD' accounting entry template, there are a total of 35 distribution types.

3) Now Add a new accounting entry template. Review the list of distribution types available on the newly created template, and observed only 29 distribution types. The above mentioned Distribution types were missing from the new template..

Solution

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