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PO Core Requisition Form Preferences Defaulting Issue (Doc ID 2197252.1)

Last updated on AUGUST 17, 2017

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

On : 12.2.5 version, Requisitions

There is an issue with defaulting in the Purchase Order Core Requisition Form Preferences page

In the core requisitions forms if populating preferences for all project fields,  it is not populating the Expenditure Type or Expenditure Organization name on the requisition distribution.

Replication Steps:
1. Enter Core forms - Preferences: Give values for Project, Expenditure, Task, Etc.. Apply.
2. Enter the item information on the requisition line - not destination is inventory.
3. Move to the distributions - note that only 

Solution

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