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PO Charge Account - segment wise

in Purchasing 10 comments

Summary:

Hello,

we have a current setup where when we choose a Requester at PO Line level, it defaults its respective Department in the PO Charge Account - Segment:Department.

We did check all the setup in terms of Mapping set, Account rules, TAD but there is nothing related to department setup. In other words, no custom setup.

We believe it might be a standard oracle setup that is defaulting it.

Can you please assist as this is critical for us?

Thanking you in advance.

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