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How to Derive Charge Account Based on Customer Account for Drop Ship PR and PO?

in Self Service Procurement

Summary:

Hi Everyone,

We have a requirement for Drop Ship Purchase Requisitions (PRs) and Purchase Orders (POs) where the charge account needs to be derived based on the Customer Account value associated with the PR/PO.

Currently, we have observed that for Drop Ship PRs and POs, the Deliver-to Location / Ship-to Location is populated with the Customer Name.

Has anyone implemented a similar requirement in Oracle Fusion Procurement?

We would appreciate any guidance on how the charge account can be derived based on the Customer Account for Drop Ship PRs and POs. If there is a recommended approach, configuration option, or workaround to achieve this, please share your experience.

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