My Oracle Support Banner

IProcurement Split Cost Allocation Page Not Displaying Account Segments Correctly When DFF Has Read-only Segments. (Doc ID 1564325.1)

Last updated on JANUARY 16, 2020

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

 -- Steps
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.


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.