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
Oracle Purchasing - Version: 12.1 and later [Release: 12.1 and later ]
Oracle Purchasing - Version: 22.214.171.124 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?
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