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 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 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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