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How to use TAD with Account Coding Workflow and Project Info

in Payables, Payments & Cash Management 2 comments

We are testing both implementing TAD and the account coding workflow. We are wondering how they work together? We have started testing based off of Doc ID 2976588.1 and https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/23D/23D-financials-wn.htm#F29618

We are wondering if we can use TAD with the account coding workflow based off what the users input in the project fields for the distribution?

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