Charge Account Defaults To Expense Account Rather Than Inventory Account In Edit Requisition Approver Checkout

(Doc ID 1299582.1)

Last updated on JANUARY 08, 2018

Applies to:

Oracle iProcurement - Version: to 12.1.3 - Release: 11.5 to 12.1
Information in this document applies to any platform.


Find inventory charge account is changed for requisitions raised in Core Purchasing and approver using edit requisitions link.  The charge account changes from inventory account to expense account during edit requisition approver checkout when no changes are made by the approver.

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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