Procurement - EBS (MOSC)

MOSC Banner

How to adjust wrong charge account after posting.

User created a PO with wrong charge account after receiving they run create accounting for inventory. Now they want to replace that charge account.

What is the best practice to replace the charge account.

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