My Oracle Support Banner

Transaction Account Definition for Procurement : Questions On Deriving Charge Account On Purchase Order From Projects/Project Costing. (Doc ID 2368110.1)

Last updated on APRIL 18, 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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.