My Oracle Support Banner

R12: No Segment Value Description In Buyer Work Center For The Purchase Order Charge Account (Doc ID 1318264.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


When trying to view document details from Purchase Order (PO) Approval Notification, on the distribution page information, charge account does not contain description (name) of the each value present on the final combination. Under the charge account there is a blue text contain name of
the each segment from the code combination but not the name of the value chosen on that segment.

Issue is present only in Buyer Work Center (BWC). In forms in the distribution part of PO there is a zone called "PO Account Description" which contains this information for all the account from PO.


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

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