Last updated on JANUARY 27, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When creating a PO for a one time item and Expense destination type, the charge account does not default from employee record, even though the account has been defined
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