Last updated on APRIL 04, 2013
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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