Transaction Account Definition w/Account Coding Workflow
Afternoon!
We are testing Transaction Account Definition along with the Account Coding Workflow.
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/23D/23D-financials-wn.htm#F29618 <- In this link it states "Providing account combination details through the account coding workflow process".
We have Transaction Account Definition w/Account Coding Workflow enabled and when we run through the invoice process account coding workflow automatically goes to a "Completed" status after the AP job set runs. So, the Account Coding workflow process is never done/needed.
What is the point of the Account Coding Workflow if TAD is enabled and derives the account during validation?
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