Last updated on JUNE 08, 2017
Applies to:Oracle Purchasing - Version 11.5.9 and later
Oracle iProcurement - Version 11.5.9 and later
Information in this document applies to any platform.
Expense Account Rules have been setup and when entering the item and evaluating the Charge/Expense account combination that is generated the Expense Account Rules are not working.
The profile "POR: Apply Expense Account Rules to Favorite Charge Accounts" has been set to "YES" at the appropriate levels. ( See note How to Set Up and Use Category-based Account Default in Purchasing Doc ID 293046.1 )
Setup the Expense Account Rule
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