Deliver To Expense Destination Receipt Is Picking Old Budget Account At SLA Level (Doc ID 1913720.1)

Last updated on AUGUST 21, 2016

Applies to:

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

Symptoms

On : 12.1.3 version,

ACTUAL BEHAVIOR
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During deliver to expense destination , old budget account is used for Encumbrance reversal journal at SLA level.

EXPECTED BEHAVIOR
-----------------------
During deliver to expense destination, latest budget account should be used for Encumbrance reversal journal at SLA level.

The issue can be reproduced at will with the following steps:

1. Create a PO with Expense destination type which is under budget control , Approve PO.
2. Change PO budget account to a new budget account, new budget account has a lower ccid than old PO budget account, then re-approve PO
3. Receive and Deliver PO to inventory.
4. Run 'Create Accounting - Receiving' to create SLA journals for receipt.
5. Check Encumbrance reversal journal line in SLA, Old budget account is used.



Cause

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