PO Charge Account does not default on PO using Mapping Sets with DFF
(Doc ID 2220473.1)
Last updated on FEBRUARY 06, 2019
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.
PO Charge Account does not default on purchase order with destination type Expense.
Customer created a custom TAB and linked their TAB in the subledger accounting option for Purchasing.
Accounting rules is using a mapping set with DFF fields, one of them being PO Line Attribute1.
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