Last updated on MARCH 21, 2017
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
In 12.1.3 iProcurement
iProcurement checkout defaults the employee expense account for the requisition preparer without error, however the first segment of this expense account is not valid for the operating unit and should therefore throw a validation error.
The default employee expense account for the requisition preparer defaults without showing any error for the company segment.
An error should be thrown prompting the iProcurement user to update the first segment (company segment) of the charge account to be valid for the requisition.
STEPS TO REPRODUCE
1. Navigate to iProcurement responsibility
2. Add non-catalog item to cart
3. View the shopping cart and proceed to checkout
4. See the default employee expense account is shown for the charge account. Normally this would be fine, but in this case there should also be an error shown since the company segment is not a valid value for requisitions created in this operating unit. No error is shown.
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