How To Set Up Default Charge Account For One Time / Expense Item For An Organization In Purchase Order
(Doc ID 1467359.1)
Last updated on JANUARY 16, 2024
Applies to:
Oracle Fusion Purchasing - Version 11.1.9.2.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Goal
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.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |