Last updated on SEPTEMBER 18, 2017
Applies to:Oracle iProcurement - Version 11.5.9 and later
Oracle Purchasing - Version 11.5.9 and later
Information in this document applies to any platform.
An Expense Account Rule has been setup to override a segment on the Account Code Combination/Charge Account of the Requisition or Purchase Order when it is entered.
The users are entering an item on an requisition and the rule does not work and the segment remains the same.
Steps to Reproduce the Issue
- Setup an expense account rule to override a code on the Accounting Flexfield based on an item category (NAVIGATION: SETUP --> FINANCIALS -->ACCOUNTING -->EXPENSE ACCOUNT RULES)
- Create an internal requisition and put an item on it that has this same item category as the expense account rule
- Notice the Accounting Flexfield segment value does not change based on the rule
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