Last updated on JULY 04, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.1.1 and later
Information in this document applies to any platform.
Being in Release 12, you are implementing the procurement activities for an Process manufacturing context, performing the integration with Oracle Purchasing.
Looking for the Financial aspects, you are looking for determining how the accounts are populated, in the particular the Charge account when creating a Purchase Requisition or a Purchase order.
=> How is the charge account getting populated on PO Requisitions?
If you are a migrating customer (from 11i), you were used to see Charge Account being default from OPM Financials Account Mappings (setup in module Mfg Accounting Controller setup).
=> What are the differences to be considered between Releases 11i and R12?
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