AP invoice liability distribution error via FBDI
Summary:
Content (please ensure you mask any confidential information):
Hi all, I am trying to load an AP Invoice using FBDI. When I create one manually, the liability distribution combination gets automatically defaulted. It's also a required field. When I create an AP invoice using FBDI, I get an error that the liability distribution combination is required.
How do I get Oracle to automatically default a liability distribution combination via FBDI? Is that possible?
Any help is greatly appreciated.
Thanks!
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):