Set up account sets for finance requests
To set up account sets to be used for finance requests, on the Account Sets page, select the Available on Finance Requests checkbox for the respective account set value. This setting allows you to limit the list of values that end users can view and use when entering data for requisition management. For more information about account sets, see Account sets.
Set up account set validation
For information about how to enable account set validation, see Set up account set validation.
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