How is the charge account defaulted in Purchasing document(Requisition, PO)?
Answer / sandeep
PO Charge account gets defaulted from Organization Parameters or Sub Inventory Parameters Valuation Accounts ...
For Inventory Items the 'Material Valuation Account' will be the charge account and for Expense Items the 'Expense Valuation Account' will be the charge account...
| Is This Answer Correct ? | 0 Yes | 0 No |
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
In R12 How many key attributes and other attributes are there ????
How to Raise SR to Oracle?
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?
Is there a way to update schedule ship date for all lines of SO in one go?
What if when physical count differs from system count?
What are the version controllers?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Wanted to send the Notification to the Supplier by e-mail.
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
What are the types of Calender? Where we are define it?