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Can invoices within Oracle Fusion pull in pre-populated?

in Payables, Payments & Cash Management 4 comments

Summary:

Can we set up invoices that are consistently the same GL accounts – within Oracle Fusion to always pull in pre-populated? Is this an option?

Content (required):

These would be for invoices that do not PO's.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud 23A

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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