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Charge Account Does Not Default When Using Custom Qualifiers (Doc ID 2021973.1)

Last updated on JANUARY 19, 2017

Applies to:

Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

 When  creating TAB rules using user defined segments/ qualifiers  the  charge account does not default when creating POs.

Cause

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In this Document
Symptoms
Cause
Solution
References


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