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Optional PO Charge Account Needed On Line In Negotiation (Doc ID 2331794.1)

Last updated on NOVEMBER 24, 2017

Applies to:

Oracle Fusion Sourcing Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Negotiation

Optional PO Charge Account Needed on Line in Negotiation

Navigate to Procurement > Negotiations > Create Negotiation > Click on "Lines" Track Stop

There is no field for PO Charge Account at the line level.Customer is looking for the charge account to be added to the line level as an OPTIONAL so that the CHARGE account can be entered by the Sourcing Team and it will be transferred to the Purchase Order once an award is made


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