My Oracle Support Banner

Budget Account on Invoice Is Not Updated Automatically After Changing Distribution Account (Doc ID 2426698.1)

Last updated on JULY 24, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 When creating an invoice and the distribution account is entered, the budget account is populated automatically based off the distribution account.
However if you entered an incorrect distribution account and then corrected it, the budget account is not automatically updated to reflect the new distribution account.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.