Removing Expense Account From Item Master
Last updated on MARCH 08, 2017
Applies to:Oracle Item Master - Version 12.1.3 and later
Information in this document applies to any platform.
In order to fetch the expense account
from HR, we need to remove the expense account from item master.
I would like to know the impact of removing the expense account from item
master on both purchasing and inventory transactions.
the main idea is to allow purchasing transaction (PR,PO) to fetch the HR
expense account defined on the user level (buyer).
Please advise on this matter. Also provide impact, if any.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms