Changed Splitted Charge Account Is Being Reverted To Default Value After Further Change Has Been Made
(Doc ID 1933993.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
On Release 12.1.3 version, Billing Components
Account Split is getting reverted after submit for Approval
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, instead of different accounts per the split charge done at step 2
Users cannot create the requisition with the different charge accounts per distribution.
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In this Document