My Oracle Support Banner

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 11.13.19.10.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

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"?
 

Solution

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
Goal
Solution


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