Description Item Defaults Wrong Charge Account in Purchase Requisition (Doc ID 1106323.1)

Last updated on NOVEMBER 08, 2014

Applies to:

Oracle Enterprise Asset Management - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 07-Jun-2013***

Symptoms

Find when creating a description based item on the work order using a specific category, the associated purchase requisition generates with wrong account when work order is released

Expect the associated purchase requisition to generate with correct account when work order is released

The issue can be reproduced at will with the following steps:
1. Enterprise Asset Management>Setup>Category Associations
Configure a Purchasing Category Association to use Outside Processing valuation account from WIP Accounting Class
2. Configure WIP Accounting Class
3. Maintenance Super User>Work Orders>All>Create New Work Order
4. Create a description based item on the work order using the category from step 1
5. Purchase requisition generates with wrong account when work order is released. It should have generated with the natural account as defined in the category association, but instead it generated with natural account from the WIP Accounting Class.
6. When a purchase requisition is created by launching iProcurement from the work order and/or by manually creating a purchase requisition using forms and associating the work order with the Outside Services button, the account gets created properly:

Cause

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