Changed Splitted Charge Account Is Being Reverted To Default Value After Submitting (Doc ID 1933993.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

On Release 12.1.3 version, Billing Components

ACTUAL BEHAVIOR
Account Split is getting reverted after submitted for Approval

EXPECTED BEHAVIOR
Expect to keep the charge account entered in the split distribution.

STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Create a Requisition in iProcurement
2. Split the amount to two different accounts
3. Apply the changes and continue checkout
4. Submit the Requisition
5. Check the requisition details - Both lines have the same account code

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot create the requisition with the different charge accounts per distribution.

Cause

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