Transaction Account Definition for Procurement : Questions On Deriving Charge Account On Purchase Order From Projects/Project Costing.

(Doc ID 2368110.1)

Last updated on MARCH 01, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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?
If yes,

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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