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Which workflow or Process triggers for PO-Matched Invoice distribution account generation?

in Projects - EBS (MOSC) 2 commentsAnswered ✓

Hi,

Can anyone confirm the Process/Workflow that will trigger for Account Generation for a PO Matched AP Invoice.

Observed that workflow - PAAPINVW is not triggering for PO-AP Invoice.

How the Distribution Code Combination is generating for this?

Thanks,

Prasad.

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