Procurement - EBS (MOSC)

MOSC Banner

PO Charge Account

edited Feb 19, 2014 12:00PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

Can someone let us know whether the PO Charge account is always driven by Account Generator workflow or it can be changed manually also.What is the expected behaviour. What are the circumstances in which it is allowed to change manually when account generator is building it. Also whether it is possible to change the PO Charge Account from the Buyer Work Center or there are some restrictions around there. Please let us know full details about the PO Charge Account Generation process and ways it can be modified in various circumstances. If someone can point to the write note around

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