Charge Account Does Not Default from Employee Expense Account
(Doc ID 2149299.1)
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document