Charge Account Re-Generated When Edit Requisition
(Doc ID 2065238.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.
On Release 12.2.4 version, Accounting related
Approver sees a charge account not same as one entered by preparer in purchase requisition.
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.
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In this Document