GL Coding in Payables
Summary
Pre-code GL into SupplierContent
Oracle Payables does not remember GL coding after each invoice is processed and it appears that Distribution Sets are all or nothing which means one Distribution Set per Supplier? We have Suppliers that are used at various business units (Company/Balancing Segment) and we want to make sure the same Natural Account is used every time while the Company Segment will change. Does anyone know a solution?
Lower level applications such as MS Dynamics, Sage and even QuickBooks have this simple functionality.
Thank you.
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