My Oracle Support Banner

REQIMPORT - User Entered Charge Account is not Used for Budget Account and Variance Account for Expense Requisition (Doc ID 2177480.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Requisition is created with incorrect Budget and Variance accounts that are different than charge account.

Replication Steps:
1. Load PO_REQUISITIONS_INTERFACE_ALL with requisition record with a non-default account A1 for EXPENSE destination requisition for Inventory item
2. Run Requisition Import
3. Requisition created with Expense Charge Account A1 --> this is good
4. Budget account and Variance accounts are created with Default account A2 incorrectly

Expect requisition to be imported with charge = budget = variance for EXPENSE destination requisition.

Note: When entering requisition using the form, once a non-default account is entered for the expense charge account, that account is also stamped on
budget and variance. Budget and variance account cannot be modified by user.





To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.