Vision Demo – Using Account Derivation Rules (ADR) in SLA to Override Accounts for Purchase Order Receipt Transactions
(Doc ID 2658966.1)
Last updated on APRIL 24, 2020
Oracle Purchasing - Version 12.0.0 and later Information in this document applies to any platform.
This document is designed to demonstrate the steps to use Account Derivation Rules (ADR) to override accounting defaulted while performing PO Receipt Transactions when running the Creating Accounting process.
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