Procurement - EBS (MOSC)

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Want to keep PO Charge Account from 3rd Party Interface with Accrue on Receipt flag yes

in Procurement - EBS (MOSC) 3 commentsAnswered

Hi All,
We are on Oracle R12 12.2.10. We are designing a solution where the POs will be interfaced from a 3rd party system to EBS.
We want to keep the PO Charge Account details as supplied from 3rd party system. 
The POs will have the destination as Inventory with Accrue on Receipt enabled.

Will it be possible or it will be overridden by Oracle's Inventory/Sub inventory accounting setup values.

Best regards,
Pratik

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