Payables and Cash Management - EBS (MOSC)

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Default Distribution Account is NULL

edited Jul 25, 2016 8:26PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi,

on EBS 12.2.5

Step to re-produce.

Issued Case

1.create invoice using Pay On Receipt AutoInvoice(POXPOIV).

2. Go to Invoice Workbench

3. Enter Invoice with APR-16

4. Click Lines Tab

5. Default Distribution account is NOT populated automatically.

create invoice using Pay On Receipt AutoInvoice(POXPOIV).

Default Distribution account is populated automatically FEB-16 and MAR-16.

Regard.

Masataka

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