What Are The Steps Required To Enable The Account Alias In Purchase Order - Requisition Charge Account
(Doc ID 1360641.1)
Last updated on SEPTEMBER 28, 2011
Applies to:Oracle Purchasing - Version: 12.1
Oracle Purchasing - Version: 184.108.40.206 to 12.1.3 [Release: 11.5 to 12.1]
Information in this document applies to any platform.
Here is an example when Aliases are not activated.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
1. Define the Aliases
2. Compile the Flexfield
3. Setup the Necessary Profiles
4. Confirm the results