Last updated on SEPTEMBER 19, 2016
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.
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 A2incorrectly
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.
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