How is the Account determined for Project Referenced Sales Orders in a Project Manufacturing environment
Last updated on JANUARY 11, 2017
Applies to:Oracle Cost Management - Version 184.108.40.206 and later
Oracle Project Manufacturing - Version 220.127.116.11 and later
Information in this document applies to any platform.
To explain how the accounts are determined for Sales Pick transactions in a Project Manufacturing (PJM) environment.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms