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How to use a Cost Management source in Purchasing SLA rules?
in Purchasing
Hello Oracle Experts!
There is a field in the master item called "User Item Type".
The business wants the charge account of the purchase orders to be related to this field.
So what I did was create a Mapping Set "MP_TEST" and added the inventory organization and the requested field "Item Type" as sources, and I was able to add this new mapping set to my account rule without any issues.
However, when I try to activate my transaction account definition, I get the following error:
"The mapping set MP_TEST in the account definition XXXX uses the source Item Type which isn't assigned to the account type Charge Account."
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