PO Distribution Form Not Allowing To Enter Charge Account (Field Not Editable)
(Doc ID 1681647.1)
Last updated on AUGUST 01, 2024
Applies to:
Oracle Purchasing - Version 12.2.3 and laterInformation in this document applies to any platform.
Symptoms
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.
Error:
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |