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In the Auto-created Purchase Requisition, the WIP Accounting Class Defaulted the Charge Account. How to Change it? (Doc ID 1065805.1)

Last updated on SEPTEMBER 03, 2018

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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