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Oracle Self Service Procurement Cloud: How can you override the Charge Account returned by TAB?

edited Apr 5, 2018 5:36AM in Self Service Procurement 19 comments

Summary

Overriding Charge Account returned by Transaction Account Builder rules

Content

Here are some tips we think will help you when constructing and using Transaction Account Builder rules. These are gathered based on forum posts and bugs that we see customers log.

Issue Details:

User is not able to over-ride the charge account defaulted by Transaction Account Builder (TAB)

Cause: This typically happens when client is not using the seeded ‘Purchasing Charge Account rule’ and/or seeded Transaction Account Definition (TAD)

Scenarios: 
a)      Client is using the seeded TAD but a custom TAB. In their custom TAB, they have changed the sequence of the account sources and ‘Requisition Charge Account’ is no longer #1 source.

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