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How should organizations configure Oracle Payables for easy setup of valid account codes or combinations?
Organizations may find it tiresome to have to set up all valid account code combinations in GL for AP or other users to enter invoice distributions into Oracle Payables. Oracle Payables can be configured two ways, either allowing or not allowing users to create new account combinations. The ability to create new account code combinations is called dynamic insertion. This capability creates new valid combinations in GL when they are entered as distributions in Oracle Payables. This capability also provides the ability to restrict specified combinations so that combinations that you do not want to allow are restricted automatically. Dynamic insertion is a preference that can be easily specified in the E-Business Suite options.