Distribution Account values to default from Liability Codes in R12.1.3
While entering the AP Invoice how can the segment values (Other than GL Account Code) like Company,Division, Location and Cost centre values can be defaulted in Distribution lines CCID.? Or
also is there any possibility that Distribution Segment valus like Company,Division, Location and Cost centre are defaulted in Liability codes (Other than GL Account Code) meaning instead of single liabiality code the liability code splits into multiple lines as per Disctribution segment values after validating and accounting the Invoice.
Rgds
Prasad