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 and later   [Release: 12.1 and later ]
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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