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Setting up purchase accrual accounts by requisition BU doesn't work
Summary:
There is a requirement to reference the purchase requisition BU and switch the purchase accrual account depending on the value.
Content (please ensure you mask any confidential information):
1.Expense Accrual Account - What should be set for the Sold-to BU Name that the Business Unit references?
*I tried to set the purchase requisition BU but it is not correctly determined.
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Code Snippet (add any code snippets that support your topic, if applicable):
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