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Procurement - EBS (MOSC)

How to make charge account from Requisition/PO the same as in the receiving transactions?

Oct 27, 2023 11:24AM in Procurement - EBS (MOSC) 3 commentsAnswered

Oracle E-Business Suite 12.2.10

Hello,

how can I make sure that the account in the receiving transactions form comes from the charge account in the requisition/PO?

Many thanks in advance for your help!

Kind regards

Eva

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