Report displaying PO item category and corresponding expense account rules
Hi All,
Has anyone worked on a report that displays the item categories and their corresponding expense account rules for each OU?
Currently we are working on release 12.1.3 and have multiple OU's using iProcurement. And every so often we are having to manually update an excel sheet with any new categories and expense account rules.
Has anyone worked on a similar requirement? If yes any suggestions?
Thanks, Ray
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