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This activity allows you to view the function defaults set. You can view the functional defaults set for the finance book.
Select the “View Function Defaults” link under the “Supplier Receipt” business component.
The “View Function Defaults” page appears.
The system displays the following:
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Allow Multiple Finance Book Postings |
Indicates whether financial postings can be made in multiple finance books or not. |
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Default Finance Book |
The finance book, which will be defaulted in other activities. |