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Default Charge Account information from PA instead of defining in TAB

edited Dec 7, 2020 4:59PM in Self Service Procurement 2 comments

Summary

Default Charge Account information from PA instead of defining in TAB

Content

Is my understanding that we can default the Requisition Charge Account Information from PA (Project Accounting) module instead of the defining the TAB rules ( for PA Lines).

I don't find any documentation for that. If someone can provide me that I will really appreciate.

Regards,

 

 

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