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Requisition and Purchase Order Allows GL Account To Override Project Or Grant Related Accounts (Doc ID 1282223.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.
Form:POXRQERQ.FMB - Enter Requisitions GUI
Form:POXPOEPO.FMB - Enter Purchase Orders GUI


When entering a Requisition or a Purchase Order, if a user clicks in the Charge Account field before entering their Project or Grant related (PA/OGA) account combinations, the generated account does not override the default expense account even though the profile PA: Allow Override of PA Distributions in AP/PO profile option is set to 'No'

Steps to Reproduce:
1) Using Purchasing responsibility, navigate to Requisition or Purchase Order entry form.
2) Enter a project or grant related document, click on Distributions tab.
3) Click in the Charge Account field before entering your PA/OGA account segments first.
4) Account does not default in properly - this causes the OGA/PA distributions to be associated with the wrong GL rollup accounts.




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