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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 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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