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Charge Account Re-Generated When Edit Requisition (Doc ID 2065238.1)

Last updated on SEPTEMBER 14, 2018

Applies to:

Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On Release 12.2.4 version, Accounting related

ACTUAL BEHAVIOR
Approver sees a charge account not same as one entered by preparer in purchase requisition.

EXPECTED BEHAVIOR
Approver should see charge account same as one entered by preparer in purchase requisition.

STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Create a purchase requisition with charge account 1234
2. Submit approve purchase requisition
3. Approver click edit requisition in approval notification and views charge account not as the one entered by preparer.



Cause

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In this Document
Symptoms
Cause
Solution
References


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