Why Charge Account on Purchase Requisition Distributions form re-defaults back to its default value when Project Information is entered ?
Last updated on NOVEMBER 09, 2015
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
Why the charge account in the Purchase Requisition gets defaulted back to the default account when the project information is entered on Requisition Distributions form ? Example: ========
a. Charge account got defaulted to 'ABC' b. User has changed the charge account to 'XYZ' c. The project information has been entered, this results in generating the account information based on the project details. d. So the charge account is changed to 'ABC' again
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