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 laterInformation 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 |