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ISP distribution default

in Payables, Payments & Cash Management 2 comments

Dear Experts,

We have received one requirement from client side related to ISP application

Requirement: - Whenever invoice is raised from ISP and its approved by requestor after that when it available for edit mode , at line level distribution should be prefilled like location , account , department , product segment in distribution combination .
can we somehow default the distribution combination in AP invoice when its available for edit mode source is ISP
Please guide

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