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Chart of Account on PR distribution

edited Apr 7, 2020 1:44PM in Self Service Procurement 1 comment

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Hello, I am new to Oracle Cloud and trying to figure out the functional accounting flow for  requisition and PO in oracle cloud.  I need to an understanding on how natural account, company and cost center are defaulted on the requisition distribution lines when entering a new requisition. 

There are multiple setup available  a> Employee expense account setup b> TAB setup c> requisition preference. 

1> How and in which order are these default on the requisition lines? and what override the other.

2> Where does the company value default on the requisition lines?

3> Is there a way to configure the preference/ profile to default  the cost center so that it is defaulted on the requisition and an ability to change in case the requstor is ordering for different cost center.   Requisition Preference allows to default the cost center, but needs the account to be specified. which may  change the natural account in case there are different category of items in the cart.

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