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How to Edit charge account on the PO generated from the PR with Inventory and expense destination
in Purchasing
I need guidance on modifying the Charge Account on a PO that was automatically generated from an approved Purchase Requisition (PR).
Specifically, I would like to know:
- Is there a specific Privilege or Duty Role required to enable editing the Charge Account field at the PO level?
- Do I need to perform this modification using a Sandbox?
- What are the other possible workarounds or standard setups to resolve this issue?
Any setup paths or best practices would be greatly appreciated.
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