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R12 : Import Of Standard Purchase Orders Is Not Deriving The Correct Accrual Account (Doc ID 1362728.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders


Attempt to import standard purchase orders. Populating the charge account and expecting the variance, budgetary, and accrual account to be derived as it is under other purchases orders which use the PO Account Generator. When viewing one of the imported purchase orders, on the more tab of the distributions screen can see the value that was populated under the accrual account under Purchase Order Options. The budgetary and variance account are the same as the charge account that was passed as expected. Only the charge account is being passed.

Steps to Reproduce:

1. Run "Import Standard Purchasing Orders" concurrent program to import the standard purchase orders.
2. Open the the imported purchase order.
3. Navigate to the "More" tab of the distributions screen, we can see the account value is not as expected




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