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PRC: PO: What Are The Valid Values For Document Type Lookup Code Source In TAB (Doc ID 2618842.1)

Last updated on JUNE 15, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


To have different accounting rules for Purchase Requisitions and POs  the Accounting Source "Document Type" can  be used to build procurement transaction accounting rules.

What are the  valid  values of "Document Type Lookup Code"?


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