Is it possible to Rebuild the Charge Account Automatically before submitting the PO
SummaryIs it possible to Rebuild the Charge Account Automatically before submitting the PO
As per the client requirement we have enabled the PO Distribution level DFF attributes to capture the POET information.
And our Custom TAB setup will derive the Charge Account based on the POET information populated in DFF's.
Our TAB setup working fine and Charge Accounts are getting generated automatically with out any issues.
Our Issue is:
Step1 : Create PO and Populate POET information and click on Save button.
Action Result: Charge Account Generated based on the DFF POET information
Step2: Change the POET information in the same line and click on Save Button.