Identify Transaction Account Builder Procurement Sources Using Manage Transaction Account Types

You can use default seeded sources to create account rule setups. However, you can't add or modify these sources. There are a set of sources that are available to all five transaction types.

Here's how you can check the valid sources:

1. In the Setup and Maintenance work area, in the Tasks tab, click Search.

2. On the Search page, search for Define Transaction Account Rules and click the task.

3. Set the scope to Purchasing and click Manage Transaction Account Types link.

4. Click the account type link.