Last updated on FEBRUARY 18, 2017
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Where to get the relation between Item category Name (input) and Account (output: CUENTA) on the Edit Mapping Set: Purchasing Natural Account for Transaction Account Builder?
write a Query to obtain this information to develop a report.
1. Setup and Maintenance > Manage Implementation Projects –
2. Task Lists and Tasks: Procurement > Define Common Procurement Configuration > Define Transaction Accounting for Procurement > Define Transaction Account Rules > Define Transaction Accounts > Manage Mapping Sets: Purchasing
3. Select Purchasing Natural Account for Transaction Account Builder
4. Edit Mapping Set: Purchasing Natural Account for Transaction Account Builder
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