How To Allow Users to Enter Account Code Combinations Dynamically in Purchasing?
(Doc ID 2646672.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
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?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |