How To Set Up Default Charge Account For One Time / Expense Item For An Organization In Purchase Order
Last updated on OCTOBER 24, 2017
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
The seeded setup of the application is to default the charge account from the employee charge account for One-time/ expense items.
The goal of this note is to bypass the seeded value and set the charge account at Organization level.
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