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

Last updated on NOVEMBER 03, 2016

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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