Charge Account For Expense Purchase Order PO Not Defaulting Correctly

(Doc ID 1243055.1)

Last updated on NOVEMBER 07, 2016

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 28-JUN-2013***


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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms