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Purchase Order Charge Account Is Not Hitting At The Time Of Delivery For Inventory Expense Item (Doc ID 2689417.1)

Last updated on JULY 19, 2020

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


Item Expense account is defaulted as a charge account in a Purchase Order (PO) but at the time of delivery it is hitting a different account which is not same as the PO Line level charge account.
Here Item level expense account was altered by user before the PO delivery, the modified account is  hitting during the PO receipt.Is this intended behavior?


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