Transaction Account Definition for Procurement : Questions On Deriving Charge Account On Purchase Order From Projects/Project Costing.
Last updated on APRIL 18, 2018
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.
Purchase Orders / Transaction Account Definition
Question 1: Is it possible to have Charge Account retrieved based on an Account Rule = Project Rule?
Question 2: What Project related conditions attributes are available to use? Only the ones listed in the requisition/purchaser order document: Transaction Account Builder in Oracle Fusion Procurement(Doc ID 2168691.1)?
Question 3: How to set up a default charge account to all rules that do not meet the Project criteria?
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