Procurement - EBS (MOSC)

MOSC Banner

How to make changes to the charge account (gl code) on a PO

edited May 24, 2012 3:46PM in Procurement - EBS (MOSC) 3 commentsAnswered
How do you make changes to the Charge Account (GL Code) on a Purchase Order? (asking for my functional user/customer)

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center