PRC:PO: Import Purchase Orders: Charge Account Segment Values Entered In Import Template Are Being Ignored/Replaced By Charge Account From Transaction Account Definition (TAD) (Doc ID 2887809.1)

Last updated on AUGUST 05, 2022

Applies to:

Symptoms

Import Purchase Order

ACTUAL BEHAVIOR
---------------

Import Purchase Order

Template is created with

Line Type = Goods

Destination Type = Expense

Project fields  populated

Charge Account Segment Values populated

Segment values entered via Import Purchase Order (FBDI) are not being used. Instead the system is retrieving the Charge Account Combination from Transaction Account Definition (TAD).


EXPECTED BEHAVIOR
-----------------------
System to keep segment values entered viaImport Purchase Order (FBDI).


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Populate Import Template as follows
header
action = original
 

lines
Line Type = Goods

line locations
Destination Type = Expense

distributions
Charge Account Segments  populated

Project fields populated

2. Run Load Interface Files for Import

3. Run Import Purchase Orders

4. Review Process Log, purchase order is created with success.

5. Review Purchase Order

Segment values are not retrieved, instead
Charge Account Combination from TAD is retrieved.
 
 

 

Changes

Cause

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