Payables and Cash Management - EBS (MOSC)

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AP Invoices for Oracle Projects not defaulting accounts at AP Distribution level

edited May 18, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I am trying to create AP Invoice for project related invoice in Oracle AP, In the distribution, i am giving Project #, Task#, Expenditure type and expenditure Organization. After giving this information, the accounts in the distributions should get populated automatically which is not happening.

I can enter the accounts manually,

Please let me know if I am missing any setup. We have setup two SOB for FA, For one, I can enter the AP Invoices against the respective projects and the accounts also populates automatically, for the other book its not working.

Let me know if more details required.

Regards

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