Expense Destination TO ability to use location based expense account in CMR
Our use case involves deriving expense account for the TO based on deliver to location. THis TO is created from inventory UI, so i cannot use REQ charge account .
Given this, we pivoted to use DFF on the TO to derive expense account in CMR for the TO. (This is a logical receipt, TO routing is direct)
We are unable to see the sources you have mentioned in CMR. Reference your earlier response :
Raised a SR as well, not getting much response. @Srini Raghavan-Oracle
This is for critical impl project.
Version (include the version you are using, if applicable):