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How Is A Purchase Order Charge Account Derived From Autoaccounting When Project Information Is Entereed? (Doc ID 2820640.1)

Last updated on NOVEMBER 10, 2021

Applies to:

Oracle Project Costing - Version 12.2 and later
Information in this document applies to any platform.


AutoAccounting setups have been completed with the appropriate rule assignments and pairings.
When project information is entered on Purchase Order (PO) distributions, the PO charge account is is expected to be derived automatically, but nothing happens.

How is a PO charge account derived on a PO from Autoaccounting when the project information is entereed? 


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