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Expense Valuation Is Hit Differently During The Procurement And Inventory Transactions. (Doc ID 2696218.1)

Last updated on MARCH 12, 2021

Applies to:

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


On : version, Cost Management

Requirement is to get expense account for event types 'Transfer Order Deliver to expense' and 'Transfer order Issue with Expense with receipts' same as requisition charge account. There is no direct connection between TAD setup and SLA setups for receipt and cost accounting.What are the source can be used to get expense account same as charge account for these event types?


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