Auto GL Distributions for Oracle EBS

The DocuSphere Auto GL Distributions agent is used in scenarios where a client is able to associate a standard general ledger (GL) expense account with a given supplier in the Oracle E-Business Suite supplier master. In doing so, DocuSphere can pick up this default GL account and distribute the non-PO invoice to the account automatically. Once a non-PO invoice is Auto GL Distributed, the invoice is then able to move through the remainder of the non-PO invoice workflow for approval and authorization purposes, ultimately reaching the Auto AP Invoicing process for the automatic creation of invoices for payment within the Oracle E-Business Suite.