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.

Goal

How charge account to be defaulted based Project Number on a Requisition (REQ) or on a Purchase Order (PO)?

Solution

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