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In iProcurement and Core Purchasing, Requisition Generates Incorrect Accrual Account (Doc ID 1262838.1)

Last updated on OCTOBER 18, 2017

Applies to:

Oracle iProcurement - Version 12.1.2 and later
Information in this document applies to any platform.


While creating a requisition with an Expense destination type accrual the account does not default from Purchasing Options. It is built using the PO charge account values.

Expect the Accrual account to default from Purchasing Options.

Steps to Reproduce
1. Create a requisition in iProcurement.
2. Save the transaction.
3. Observe the incorrect Accrual account.


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