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How to Configure Default Accounts Based on Invoice Line Type for Manual Invoices in Oracle payable

in Payables, Payments & Cash Management 3 comments

Summary:

Hello Oracle Community,

We are currently working on automating invoice processing in Oracle Fusion Payables and have a requirement related to invoice line type logic for manual (non-PO-based) invoices.

Specifically, we want to understand:

How can we configure Oracle Fusion Payables to automatically derive the invoice distribution account based on the selected invoice line type (e.g., Item, Freight, Miscellaneous) when creating manual invoices?


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