Procurement - EBS (MOSC)

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Default Charge Account Sources for PO

edited May 16, 2012 3:13PM in Procurement - EBS (MOSC) 1 commentAnswered
Oracle 11i

Purchasing Module

When the destination type = Expense and Additional Considerations = Not a PO autocreated from a requisition and not a project, the default PO charge account is generated from Preferences. (From Oracle Purchasing User Guide, Procurement Workflows, C-15)

What's navigation path in Oracle module to the preferences where I can enter the charge account?

Thanks!

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