Last updated on JULY 05, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Which source o use for TAB setup based on item DFF
Which source to use for TAB setup base on item DFF. When you want to use a DFF setup on the item to derive account in requisitions and purchase orders. Typically will use around 20 000 items and they point to maximum 200 statutory accounts. So they want to avoid using standard mapping set “Purchasing Expense Account – Item” and they cannot base their setup on Procurement Categories as many categories regroup multiple accounts. This explains why an item DFF is needed.
What is the source to use for “Attribute1” of an item ?
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