Last updated on JUNE 22, 2017
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
Using Purchasing, when entering a purchase order - when the profile - PA: Allow Override of PA Distributions in AP/PO is null then its still being considered as No.
This disables the charge account. Client expects it to be considered as Yes.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. PA: Allow Override of PA Distributions in AP/PO is not set at any levels.
3. Create the purchase order - giving project information - find charge account still gets grayed out.
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