Charge Account Not Showing In IProcurement In OAF Page

(Doc ID 2222716.1)

Last updated on JANUARY 12, 2017

Applies to:

Oracle iProcurement - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


The Charge Account is already visible at View Cart and Checkout screen under DELIVERY and BILLING section by enabling the profile option - POR: Generate and Display Account at Checkout

However it is desired to make this field as EDITABLE so that as soon as user changes the account at header level it will automatically cascade to all the line levels.  Effectively it is desired so that the user when manually changing the charge account at header level it will automatically populate to all requisition lines charge account fields.

Is this possible?


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