Procurement - EBS (MOSC)

MOSC Banner

Customizing PO Account Generator

in Procurement - EBS (MOSC) Question

Hi All,

Need to enter the PO Charge Account manually for inventory destination type. The requirement is we purchase inventory items not only for production activities but also for other than production. At that time we need to enter the PO Charge account manually. Kindly suggest a solution to achieve this requirement

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