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How to enable Prorate feature in Payables ?

edited 9:36AM in Payables, Payments & Cash Management

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Inc.


Description (Required): Business wants to enable the prorate feature at line level automatically while creating the AP invoice.


Use Case and Business Need (Required): We have payable invoices having “Freight line” and found that “Prorate Across All Item Lines” checkbox is not selected. As a result, system populated location 1010 from Common Options for Payables and Procurement for that BU (where location is 1010) , even though the PO is for a different plant location.


Enhancement Request / Service Request:

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