Procurement - EBS (MOSC)

MOSC Banner

Auto create PO account code change

edited Jan 25, 2016 10:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Dear Team,

We would like to know how we can change account code PO with PR. PO was auto created.

PO,iProcurement and GL,HRMS,Finance with budgetary and encumbrance enable in R12.1.3

Please advise

Thanks

Tagged:

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