Purchasing defaults expense charge account to expense destination PO following a set of rules. If the first level does not have a value, the next level's value is taken. The default Account Generator processes in Oracle Purchasing build a charge, budget, accrual, and variance account for each purchase order, release, and requisition distribution.
Purchasing defaults expense charge account to expense destination PO following a set of rules. If the first level does not have a value, the next level's value is taken. The default Account …