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Unable To Un-reserve Purchase Orders (PO) From Buyers Workbench To Allow Changing The Charge Account (Doc ID 1957711.1)

Last updated on SEPTEMBER 03, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Problem Description
The buyers need to change the charge account number in a PO. Buyers can change account from Oracle form, (unreserve and change charge account number): however, from the Buyer Work Center (BWC), they are not able to unreserve and change the charge account number. Change amount option is available; however, the option does not allow the buyer to change the charge account number.

1. Login to the E-Business Suite and choose the Purchasing Module
2. PO-->Buyers Work Center --> Orders
3. Click on search
4. Enter an approved PO and query
5. Select update and click go button to update the document. Make changes and save
6. Select Manage Fund
7. The next page is not giving the option for 'Unreserve' the fund
8. Use Change Amount only allows change to Quantity, not charge account number


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