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QUOTES WIZARD REQUIRES INPUTTING A DEFAULT EXPENSE CODE -DOES NOT PULL FROM REQ (Doc ID 865103.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.7.15.3.2 and later
Information in this document applies to any platform.

Symptoms

The Quote Wizard to award a PO to vendor requires you to enter a default expense code instead of
pulling the expense code from the Requisition - this only happens for line items that reference Work Orders.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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