How a Kanban item determine the Charge Account
We are working on Oracle EBS release R12.1.3.
Someone on the Community knows how an item setup as Kanban Item (with Supplier source) determines the CHARGE_ACCOUNT_ID, ACCRUAL_ACCOUNT_ID, VARIANCE_ACCOUNT_ID populated in table PO_REQUISITION_INTERFACE_ALL when a Kanban Card relative to it is replenished ?
Moreover, is there a way by Application setup to parameterize these accounts in order to get the values expected by business when the kanban card is replenished.
Thank you all.
Regards,
Stefano