You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Why the source organization defaults to "expense organization" for non-SCM (HCM) locations

Summary:

Why the source organization defaults to "expense organization" for non-SCM (HCM) locations when we create any Inventory Transactions/Requisitions/PO's for this location. and Can you please confirm if this behavior can be changed.

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

26A

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!