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Charge Account Changes On Delivery Of PO (Doc ID 1070723.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version: to 12.1.3 - Release: 11.5 to 12.1
Information in this document applies to any platform.


Upon completing the delivery transaction against a Purchase Order Receipt for an Inventory/expense Item the expense account that is defined on the item is not being used.  Instead it is using the expense account that is within the inventory organization parameters.

This was working previously and since enabling wms and applying some patches its now ignoring the item account.  Why?


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