My Oracle Support Banner

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

Last updated on OCTOBER 29, 2019

Applies to:

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


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


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

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