How to Set Up and Use Category-based Account Default in Purchasing (Doc ID 293046.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
PERWSHRG - Combined Person & Assignment Form
POXRUACC - Expense Account Rules
POXPOEPO - Enter Purchase Orders

Solution

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In this Document

Goal

Solution

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How to Set Up and Use Category-based Account Default in Purchasing (Doc ID 293046.1)

Applies to:

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!