Distribution set in oracle payables r12

Distribution set in oracle payables r12

Here we will be discussing about distribution set in oracle payables r12. Distribution set is the combination of multiple Distribution lines using different -2 GL accounts Combination. For Example , We booked most of the AP invoices in two different GL accounts combination so each time we need to enter two lines in the invoice distributions to book the AP invoices expenses in these two GL accounts but this process can be make query quickly and easy. Oracle have functionality like Distributions set in oracle payables where we can any number of GL accounts line for a Given Distribution sets and then in the Oracle Payables Invoices we don’t need to create Distribution lines manually. We just need to enter the Distributions Set in the Ap invoice Lines and oracle system automatically creates the Invoice distribution lines with GL accounts given in the distribution set in oracle payables r12.

 

Setup of distribution set in oracle payables r12

Step1:-  Here below is the example of Distribution Setup Named “ABC SUPPLIER” and I have only added single distribution line with GL account.

Now in the AP invoices , I can use this Distributions set without manual Entering the Distribution Line