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How To Get PO Charge Account On the Event Class "Exchange Variance Adjustment" (Doc ID 2633134.1)

Last updated on MARCH 10, 2020

Applies to:

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

Goal

On : 11.13.19.10.0 version, Receipt Accounting

How  'Exchange variance adjustment' will automatically derived from PO charge account for PO created for Expense Item
 

Solution

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In this Document
Goal
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