Last updated on AUGUST 23, 2016
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Self Service Procurement - Version 126.96.36.199.0 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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