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
Tagged:
0