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How Does the Charge Account Gets Defaulted For Purchase Order Expense Lines? (Doc ID 1403960.1)

Last updated on DECEMBER 11, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Check Currency on 4-Sep-2014

Goal

How is the charge account defaulted for Purchase Order lines with destination type expense?

Solution

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In this Document
Goal
Solution


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