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Charge account derivation on PO without backing Requisition

in Purchasing 3 comments

Summary:

Charge account derivation on PO without backing Requisition

Content (required):

Hi team,

our client wants to derive charge account on PO (without backing requisition) from the Buyer expense information. Does anyone have any ideas how can we do this? Does the source "Employee Charge Account" in TAD applicable for Requesters only? or is it applicable for Buyers also?

Version (include the version you are using, if applicable):

22c

Code Snippet (add any code snippets that support your topic, if applicable):

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