R12: In Core Purchase Order Form Redefault Accounts Function Is Done At Document Level Not Line Level Like Buyer Work Center

(Doc ID 1956021.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


After Patch 18273891:R12.PO.B and  17203030:R12.PO.B , When perform the rebuild account , this applies to all PO lines at document level while it should be done at line level for the lines like the BWC

Steps To Reproduce

1. In Purchasing responsibility > Purchase order
2. Modify the category in some PO lines
3. Change the charge account in other lines without changing the category
4. click Actions > Rebuild Accounts
5. All account of all lines are redefaulted


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