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Procurement - EBS (MOSC)

How to default PO charge account from Item setup

Aug 19, 2023 6:11AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi All,

We are on Oracle eBS 12.2.10. Using Inventory, Purchasing , iProcurement modules.

We have a requirement to populate the PO distribution charge account from the Item setup (account entered in the 'Expense Account' field).

But we noticed that its always populated from the Inventory Org/Sub inventory setup (material account field).

We checked the below doc

Purchase Requisition - Distribution Charge Account Is Not Pulling The Right Account From Item Master (Doc ID 2000031.1)

From the doc it seems it always be defaulted from Inv Org/sub inv setup.

In our case the items can be Asset type or expense type both.

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