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Fusion Payables : How to derive and default the chart of accounts segment value

edited Jun 7, 2019 1:23AM in Payables, Payments & Cash Management 4 comments

Summary

Fusion Payables : How to derive and default the chart of accounts segment value

Content

How to derive and default the chart of accounts segment value (segment name- Party) on the AP invoice charge account, this should be based on the Supplier Name on the AP invoice and sDFF on the supplier Site. These are NON-PO invoices from the interface.

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