Supply Chain Management - PSFT (MOSC)

MOSC Banner

Web Suppliers: Where does the Default Value for Account Number come from when using Punchout?

When we use Punchout to a Web Supplier and add items to our cart and those item get loaded into the PeopleSoft Cart for a Requisition it adds one of our Account Numbers automatically in the Account Chartfield. Where do we go to change that to default it to another Account Number?

Thanks!

PV

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center