Payables and Cash Management - EBS (MOSC)

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R12: What setup controls the ability to update Freight/Misc Allocation Account on the invoice match

edited Feb 15, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

When a Freight Service provider's (Eg FedEx) invoice is entered on the workbench and matched to a Receipt (Eg: Dell), the Account field on the Invoice match screen for Line Type=Freight, is not up-datable.  What setup controls the ability to make this field up-datable, as I want to change the defaulted account string.

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