Last updated on JUNE 11, 2017
Applies to:Oracle Purchasing - Version: 188.8.131.52
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
A Purchase Order is being created from a requisition. Users often use incorrect charge account on the requisition. When the requisition is autocreated to a Purchase Order, there is no way to change the incorrect charge account. The User must cancel the Purchase Order and change the charge account back on the requisition.
Is there a way to the charge account that was improper on the Purchase Order Distribution ?
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