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How to Change The Charge Account for New Transactions When Encumbrance and Expense Account Are Updated on Master Items Form? (Doc ID 2058828.1)

Last updated on JULY 31, 2024

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

How to Change The Charge Account for New Transactions When Encumbrance and Expense Accounts Are Updated on Master Items Form?

Steps to Reproduce:

  1. Login to Oracle Applications with a Purchasing responsibility
  2. Go to Enter Requisition form 
  3. Create a new Requisition with all mandatory information
  4. Click on Distributions button
  5. Go to Charge Account field

The old default account appears and user wants to get all new transactions going forward to use a new different account.


 

Solution

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In this Document
Goal
Solution
References


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