Unable to generate charge account due to mismatch in Requestion BU and employee BU
Summary:
Unable to generate charge account due to mismatch in Requestion BU and employee BU
Content (please ensure you mask any confidential information):
- Employee level (A Business) unit available
- we have one requisition BU (B Business unit) and assign same as Procurement BU (B)
- In employee preference B Business unit reflects
- for Destination type inventory Charge account generates but destination type Expense it gives error (Employee level default expense charge has updated)
Could you please suggest how can we fix charge account generation issue for expense destination
Version (include the version you are using, if applicable):
26C
Code Snippet (add any code snippets that support your topic, if applicable):
0