Vision Demo – Using Account Derivation Rules (ADR) in SLA to Override Accounts for Purchase Order Receipt Transactions
(Doc ID 2658966.1)
Last updated on AUGUST 20, 2022
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!