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How to Default account number while performing Miscellaneous transactions

edited Jul 27, 2019 5:09AM in EBS Customizations (MOSC) 2 commentsAnswered

Hi ,

iam working on R12 ,while performing INV Miscellaneous transactions for the transaction types (i.e Misc Issue,Misc Receipt,Issue to project.. ) can the account number be defaulted after item and subinnvetory are entered and tabbed out.?

Regards

Sandeep

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