Last updated on MARCH 09, 2016
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
Form:POXRQERQ.FMB - Enter Requisitions GUI
Checked relevance in Mar-26-2013
While creating a requisition for Expense Item, PO Charge account does not generate after blank error is experienced
Issue started after Patch 11714217 was applied.
Steps To Reproduce:
1. Log in and select Purchasing Responsibility
2. Navigate to Requisition Summary.
3. Query up Requisition
4. Add new expense line
- Select Item from Inventory
- Select Expense
- Select Organization-
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