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R12: Requisition Import Is Populating Incorrect Charge Account From the Account Generator (Doc ID 1909087.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Requisitions imported through requisition import program with multiple lines with different inventory items are created with the same charge account for all of the lines. 
The first line in the requisition has correct charge account, however the same charge account is copied to the following lines irrespective of items and destination organizations.
Expecting the charge account to be defaulted from  material account setup at the destination organization  sub-inventory  ( see Doc ID 1067139.1)

If same requisition is created directly in the core forms, charge account is defaulting correctly for all the distributions lines.

Steps to reproduce

1. Create the Requisitions from Order Management, legacy system or  any other sources using the "Requisition Import" program (REQIMPORT)
2. Verify the Requisition Distribution accounts - the accounts generated are not expected value per the  sub-inventory setup  Material Account  value.


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