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Asset clearing account should default for the Asset Purchases

in Self Service Procurement 1 comment

Summary:

How to set the Asset Clearing Account as default on the Purchase Requisition for the Inventory destination type regarding Asset Purchases?

Content (please ensure you mask any confidential information):

We are using "Ship-to Organization Material Account" in the TAB accounting rule to default the charge account on the PR from the Inventory Org level. Refer to below screenshot. The requirement is for the Asset Purchases the asset clearing account should default on the PR. Please provide the steps to achieve this requirement

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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