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Allow Certain Item Attributes To Be Configured At Purchasing Category Level (Doc ID 2268491.1)

Last updated on MARCH 26, 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.


How to add some additional item attributes to be setup at the category level?
Natural Account, and possibly entire COA String related to category and Inventory expense items are defined at expense item mapping set. The default value that should be configured at Purchasing category should include effective date, Currency, Natural Account, primary Buyer, physical Nature, Matching Price tolerance, receiving controls and price tolerances. These values should default to any items associated to the category. If the values are not set up at category level then this causes issues with Non catalog and punchout requisitions.


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