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Custom source for Charge Account in TAB

in Purchasing 6 comments

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I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually?

Requirement is in accounting combination, I want to drive approvals based on cost account segment. I could find 'Cost Centre' segment provided directly in Approval Management but in TAB, under mapping set, unable to find 'Cost Centre' as input. E.g. if user selects IT department as cost centre segment, accounting combination should take IT code as segment value and approvals should be routed based on IT. Currently, cost centre segment is defaulted to constant and I am unable to find a way to make it dynamic based on user input. So I am wondering if I can add 'Cost Centre'

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