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
Oracle Purchasing - Version 220.127.116.11 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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