How do I update the Detail Code associated with an item category on ERP Procurement?
Summary:
How do I update the Detail Code associated with an item category on ERP Procurement?
A Detail Code is incorrect against an item category when a user selects this when making purchase requsitions. Where do I update this?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion ERP - 26C
Code Snippet (add any code snippets that support your topic, if applicable):
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