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Project Only Payables Invoices

in Expenses 3 comments

Summary:

Today, when we have an invoice that should be going to a Non-PO project only (project, task, type, etc.) coding, we have to put in dummy distribution combination. We have found that the dummy coding is providing issues on the back end for us as the payment is associating with the dummy distribution combination instead of looking to the project coding.

  1. Can the requirement for distribution combination be disabled?
  2. If not, how can I get Oracle to only use the distribution combination setup on the project?

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