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How To Avoid Or Default Account Code/Alias While Performing Miscellaneous Or Account Alias Issue/Receipt Transactions? (Doc ID 2621369.1)

Last updated on JULY 01, 2021

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Business wants to enter only item name, sub inventory ,quantity and price while creating misc issue/receipt transaction.They don't want to enter the account code and expecting it has to be defaulted while performing transaction

How to default account code/alias while performing miscellaneous or account alias issue/receipt transactions?

How to avoid entering account code/alias while performing miscellaneous or account alias issue/receipt transactions?
 

Solution

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In this Document
Goal
Solution


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