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How to configure purchasing TAD combination to derive charge account with POET information

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PRC: PO: Practice: How to Override on Requisition Segments from Charge Account Based on Project Number, Task Number, Expenditure Type? (Doc ID 2425422.1)

Based on the above configuration, just want to confirm will the charge account is derived from the Project accounting? or can it be derived from the purchasing TAD configurations?

I am not able to view the source for Project number, Please share the details to configure the project based charge account derivation.


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