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PO Distribution Form Not Allowing To Enter Charge Account (Field Not Editable) (Doc ID 1681647.1)

Last updated on JUNE 10, 2019

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.


Replication Steps:
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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