PO Charge Account does not default on PO using Mapping Sets with DFF
Last updated on JANUARY 06, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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.
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