How to derive the pay group based on the natural account in oracle fusion payables
Summary:
Hello Team,
We have a requirement to populate pay group on the invoice level based on the natural account that we enter at the invoice distribution level in oracle fusion payables
Example: if Natural account is 12000 then pay group should be XYZ
If Natural account 13000 then pay group should be ABC
Please check and provide an update if we can able to achieve this requirement in oracle fusion payables.
Thanks in advance.
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