How To Default The Charge Account Value Based Upon The Account Value Defined At The Item Master Level?
Last updated on JANUARY 10, 2017
Applies to:Oracle Fusion Self Service Procurement - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
The customer was looking to default the Charge Account value based upon the Account values defined while Creating Items, and did not want to use any Mapping Sets for the defaulting of the Charge Account value. Via the Transaction Account Builder setup, there should be system functionality to use the values for the Expenses Account defined while creating Items, so that an explicit Mapping Set definition is not required.
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