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 OCTOBER 24, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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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