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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

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In this Document
Goal
Solution


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