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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 and later
Oracle Fusion Purchasing - Version 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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