Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version: 12.1
Information in this document applies to any platform.
PBWC : Purchasing Buyer Work Center
When Autocreating a PO from a Requisition using the BWC, or directly creating a PO using BWC, before submitting for approval, change the requester or the category (account generator uses the requester to determine cost center, and item category to determine account).
Expected behavior is for the distribution to be updated accordingly, but this does not occur.
(Note: category accounts configured to determine account - items not used)
Steps to Reproduce :
1 - Create PO using PBWC
2 - Change requester or category
3 - Charge account is not updated
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