ERPstuff - Oracle EBS Community

Hi all,
I need to know how (CHARGE ACCOUNT) field is DEFAULTED automatically in the Requisition Distribution Line when we have ( Inventory Item, and Destination type is EXPENSE).

Thanx in advanced

Hi..
This account will come based an item which u selected. u can give one account to all u r item.

Navigation

PO--> Item --> Master Item

In this window go "Purchasing "Tab. Here at botton these is field name with "Expense A/c".. here mention the a.c which u want to use as expense a.c.

i gues it may help to you...

thanks
Shashidhar K