PRC:PO: PO Charge Account does not default on PO using Mapping Sets with DFF
(Doc ID 2220473.1)
Last updated on FEBRUARY 12, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and laterOracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |