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Requisition Accounting Distributions
#1
When I create requisition the accounting distribution is auto-filled in, and the Account is filled in with ‘xx Miscellaneous.’
1.       At what level is this mapping maintained; at the item level, the category level, somewhere else?
2.       Where can I change it?  For example, if I need to charge a fixed asset clearing account or a computer expense account, rather than miscellaneous?
 
Best Regards,
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#2
Dear Hassan,
Please refer to Document 2168691.1 - Transaction Account Builder in Oracle Fusion Procurement.
Regards, Irfan
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