How Charge Account to Be Defaulted Based Project Number on a Requisition or on a Purchase Order?
(Doc ID 2415938.1)
Last updated on JULY 07, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
How charge account to be defaulted based Project Number on a Requisition (REQ) or on a Purchase Order (PO)?
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