Is It Possible To Change The Charge Account On An Approved - Encumbered Purchase Order ?

(Doc ID 1301370.1)

Last updated on JUNE 11, 2017

Applies to:

Oracle Purchasing - Version: and later   [Release: 11.5 and later ]
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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