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AP Distribution Account Defaulted from SFO

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edited Dec 10, 2019 12:38PM in Supply Chain Financial Orchestration 7 comments

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Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module.

The Distribution Account "Item Expense" is automatically defaulted and checking the system's different options, I have not been able to find out where this account is coming from. The account is in the field DIST_CODE CONCATENATED of the table AP_INVOICE_LINES_INTERFACE.

Do you have an idea how is this account being defaulted? I need to modify the accounts.

Thanks in advance.

Version

19C

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