How to Set Up and Use Category-based Account Default in Purchasing

(Doc ID 293046.1)

Last updated on APRIL 04, 2018

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


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