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.
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?
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