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

Last updated on JULY 18, 2019

Applies to:

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

Symptoms

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.

EXPECTED BEHAVIOR
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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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