Last updated on MARCH 08, 2017
Applies to:Oracle Enterprise Asset Management - Version 11.5.10 to 12.0.0 [Release 11.5 to 12]
Information in this document applies to any platform.
***Checked for relevance on 18-Aug-2013***
When a purchase requisition is auto generated as a result of requesting for a non-stockable material in an work order, the charge account defaults to the corresponding account setup in eAM's WIP accounting classes.
Is there a way to make the system do otherwise by automatically picking the expense or encumbrance account for the non-stockable item in inventory?
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