My Oracle Support Banner

How To Use Employee Department As Source When Creating Account Rules (Doc ID 2489928.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

How to Use Employee Department as Source When Creating Account Rules?

Looking to Populate Cost Center based on Employee Department


 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.