Oracle Purchasing 11i change in Item Account
We are in 11i using oracle purchasing. Currently we are planning to stop using some account codes and replace these accounts using another codes avilable.
In this regard already there are Starndard PO's and Blanket purchase agreements created and in process for approval/receipt/payment. If we change Item level account codes what issues need to be taken care of before going for change in account.
Kindly help.
Regards,
Bhupati