Last updated on JUNE 01, 2016
Applies to:Oracle iProcurement - Version: 126.96.36.199 to 12.1.3 - Release: 11.5 to 12.1
Information in this document applies to any platform.
1. Create requisition with destination type inventory in Core Purchasing - Inventory Charge account defaulted as expected
2. Submit the requisition for approval
3. Login as approver and click the edit requisition link
4. Do not change anything. Simply complete the approver checkout.
5. See the charge account value changed from inventory account to expense account
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