Procurement - EBS (MOSC)

MOSC Banner

Changing Exp type in PO Summary

edited Mar 13, 2013 5:05AM in Procurement - EBS (MOSC) 5 commentsAnswered

All,

Are we allowed to change the expenditure type of a distribution line after  PO is approved? When we tried to change the exp type from A to B (both types were defined for the task) we received an error stating  "APP-PO-14040: Please enter valid charge account". Any suggestion will be helpful.

Thanks,

Vids

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