Expense Destination TO ability to use location based expense account in CMR
Summary:
Hi Srini,
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.
Regards
Pallavi Vutharkar
Content (required):
Version (include the version you are using, if applicable):
Tagged:
0