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Segment Combination Cannot Be Saved On Purchasing Requisition Line Distribution (Doc ID 2077390.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


When creating Purchase Requisitions and after selecting a valid combination for a line distribution, Requester saves and submits his Requisition, HOWEVER the combination is automatically changed to the one that comes from Purchasing Transaction Accounting.

This is not happening on Purchase Orders, it only occurs on Purchase Requisitions. On Purchase Orders, when a Buyer changes the default combination, the system respects the new value and the PO is submitted with the new value.


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