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How To Default Expenditure Type While Performing an Account Alias Issue (Doc ID 2510072.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

How to default the expenditure type based on the Item being transacted while performing an account alias issue?
 

Solution

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In this Document
Goal
Solution
References


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