How To Allow Users to Enter Account Code Combinations Dynamically in Purchasing?
(Doc ID 2646672.1)
Last updated on MARCH 06, 2020
Applies to:Oracle Purchasing - Version 184.108.40.206 and later
Information in this document applies to any platform.
When inputting Charge Account for a purchasing document(Requisition and PO), application does not allow user to enter a code combinations which is not defined in GL Accounts Form (GLXACCMB)
How to allow users to enter these combinations dynamically?
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