Procurement - EBS (MOSC)

MOSC Banner

Need information on how does charge account gets generated on requisition/Purchasing distribution sc

edited Sep 22, 2013 10:35PM in Procurement - EBS (MOSC) 5 commentsAnswered
Hello Team,

Could anyone please provide me with information or document as how charge account information gets generated on requisition/purchasing distribution screen.

Some time it gets generated automatically and some time we have to enter it manually. I know Account generateor generates it automatically.

I would like to know how this charge account is related. Does this depends on preparer or organization or item we are using.

Some time we get error like this charge account is not valid fot your organization. SO how all this things are related and what and where does this validation gets checked.

I will really appreciate if some one can provide me depth information on it.

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center