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

(Doc ID 1681647.1)

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.


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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms