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Charge Account Is Re-generated When Copying To Shopping Cart (Doc ID 1401349.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle iProcurement - Version and later
Information in this document applies to any platform.


When copying an existing requisition to the shopping cart, the charge account values are regenerated.

The expectation is that the charge account values remain unchanged.  Due to this issue, users have to manually change the lines before submitting the requisition for approval.

Steps To Reproduce
1. Log into iProcurement.
2. Click on 'Requisitions' tab.
3. Select a requisition and click on the 'Copy To Cart' button.
4. Checkout.
4. From the 'Requisition Information: Edit Lines' page, click on the 'Accounts' hyper-link.
-- Observe that all of the lines now have the same charge account, which is different from any of the charge accounts before copying the requisition.


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