IProcurement Split Cost Allocation Page Not Displaying Account Segments Correctly When DFF Has Read-only Segments.
Last updated on JUNE 01, 2016
Applies to:Oracle iProcurement - Version 12.1.1 and later
Information in this document applies to any platform.
Find charge account of previous record is changed when adding a new record in split cost allocation page.
-- Expected Behaviour
The charge account should not be changed.
-- What is working
It is working when the Segments are not made readonly via personalization
The issue can be reproduced at will with the following steps.
1. Login into iProcurement
2. Create multiple nick names in iProcurement preferences .
3. Add a item to cart and navigate to distribution page : Make the personalization for Account Key FF : OPERATIONS_ACCOUNTING_FLEX|Company|Department($RO$)|Account|Sub-Account|Product
Now added multiple lines from nick name and can see that the readonly segments are changed automatically for the previous line when adding a new line.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms