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

Last updated on APRIL 13, 2017

Applies to:

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

Symptoms

On : 12.2.4 version, Accounting related

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

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

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a purchase requisition with charge account 1111
2. Submit approve purchase requisition
3. Approver click edit requisition in approval notification and views charge account not as the one entered by preparer.



Changes

 

Cause

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