Cost Management - EBS (MOSC)

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SLA for OSP

Hi,

Is it possible to change the account with SLA based on the Purchasing category for an OPS event?

The scenario is a Descriptive Direct type is added to a work order, it creates the Req then a PO and then it receives to Shop Flood destination (Work Order).

Only specific categories need to have different account than the account coming from the WAC.

Thanks,

Gilad

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