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What Are The Steps Required To Enable The Account Alias In Purchase Order - Requisition Charge Account (Doc ID 1360641.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


What are the steps required to enable the Alias Account References in the Purchase Order Distributions/Requisition - Charge Account field?

Here is an example when Aliases are not activated.


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In this Document
 1. Define the Aliases
 2. Compile the Flexfield
 3. Setup the Necessary Profiles
 4. Confirm the results

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