How Does the Charge Account Gets Defaulted For Purchase Order Expense Lines?
Last updated on OCTOBER 12, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Check Currency on 4-Sep-2014
How is the charge account defaulted for Purchase Order lines with destination type expense?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms