Default the Transaction Account Definition on the invoice distributions

Summary:

Account defaulting through TAD work at line level and not distribution level. We would like to have the TAD works at the distribution level. This AUTOMATED DISTRIBUTION CREATION USING A TRANSACTION ACCOUNT DEFINITION, feature will not work for us since we expect the TAD account defaulted on the distribution as that's where the coder would code the line. AP would not know the coding to add to the line.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 24B (11.13.24.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):