My Oracle Support Banner

Is It Possible To Change The Charge Account On An Approved - Encumbered Purchase Order ? (Doc ID 1301370.1)

Last updated on AUGUST 10, 2024

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI







Goal

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 ?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.