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Override Employee Charge Account Check Box Not Saved After Apply (Doc ID 1639709.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle iProcurement - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

In iProcurement Favorite Accounts, the Override Employee Charge Account checked box not saved after Apply

After checked the new Override Employee Charge Account box in iProcurement Preferences > Favorite Charge Accounts, and then clicked Apply user gets confirmation message but when leaving the page and return to the iProcurement Preferences, the box is unchecked and the Primary Favorite Charge Account that was selected did not default at checkout.
 

The expected behavior is that 'Override Employee Charge Account' box remains checked and Primary Favorite Charge Account selected will default at checkout.

Steps To Reproduce
1. Log in and Access iProcurement
2. Click Preferences
3. Go to iProcurement Preferences
4. In Favorite Charge Accounts region, checked the 'Override Employee Charge Account' box
5. Click Apply.
-- Get the confirmation message
6. Leave the page and return to the iProcurement Preferences, the box is unchecked and the Primary Favorite Charge Account that was selected did not default at checkout.
 


Changes

 
Applied R12.1.3 - PO RUP MAR 2013 (<Patch 15843459>)

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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