Allow Certain Item Attributes To Be Configured At Purchasing Category Level
Last updated on MAY 30, 2017
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms