2 Replies Latest reply on Aug 4, 2015 10:47 AM by Uva

    load the expense accounts

    Uva

      Hi All,

       

      Since there is no standard API to load the expense accounts. I planned to load using manual insert into the table, PO_RULE_EXPENSE_ACCOUNTS. In the table I not sure what to insert to the column ACCOUNT_RULE_ID.

      Is there any sequence for this or any procedure for this ?

       

      Thanks.

      Regards,

      Uva.