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Knowledge Article: How to setup Transaction Account Builder (TAB) to allow manual override on specif

edited Sep 15, 2020 12:37PM in Self Service Procurement


How can I configure TAB to derive a charge account that a user can manually override?


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With the help of my colleague Prasanthi, here is a sample document that is intended to serve as an illustration for the use case of how to configure TAB to derive a charge account on a requisition and allow manual override by the requester of a specific segment.

Do note that this is provided merely for illustrative purposes and not as a recommended solution for multifarious business use cases that may surface in your organizations. These kind of articles are to be considered a proof of concept that you can then review and construct your own rules to meet your unique specific requirements.

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