Code Combination
We are using AP interface to enter some invoices which are in a flat file. Sometimes we have a new distribution code for whci we dont have a code combination available in Oracle GL. At time these values of new code combination runs into hundreds and I have to manually go and create them in GL.
Is there a way that these CCIDs gets created automatically if not found existing in GL? I have Dynamic Insertion turned on in the accounting flex field segments. We are on Oracle 11.5.10.2
Thanks
Naushad
0