R12- PO CHARGE ACCOUNTS and SLA — oracle-mosc

Procurement - EBS (MOSC)

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R12- PO CHARGE ACCOUNTS and SLA

edited Jun 11, 2013 4:43AM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi All,

Does anyone know, if its possible to change the charge accounts generated by the PO WF Account Generator using SLA rules?

Is there any documentation related to how to achieve this? Has anyone done this before?

How would it work when an invoice is matched to a PO?

Any input is appreciated.

Thanks

Deepa

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