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While Creating New Item Request, Expense Account Is Not In Control To Check & Approve By Finance Team. (Doc ID 2605035.1)

Last updated on MARCH 22, 2021

Applies to:

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


While creating new item request(NIR), Expense account is not in control to check & approve by finance team in the process of NIR workflow.

Expense account is not available item setup in PIM, It is now available at Manage Mapping Sets: Purchasing.
So when user create 'New item Request' then expense account is not in control now.

Here business wants to control the item expense accounts by selecting Mapping set from the "Business entity" list of values so that Finance team can check item account and approve the item request process in definition workflow.


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