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Charge Account For Expense Purchase Order PO Not Defaulting Correctly (Doc ID 1243055.1)

Last updated on MAY 04, 2021

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

Charge Account for an Expense PO is not getting defaulted correctly. It is going to material account, whereas it should be defaulting the expense account in Item setup for that organization.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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