R12: Why Requisition Expense Account is Defaulted from Organization Parameter Instead of from Expense Account Rule?
Last updated on JUNE 09, 2017
Applies to:Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.
On : 12.2.6 version, Requisitions
Requisition Expense Account being defaulted from Org Parameter instead of from Expense Account Rule
Due to new behavior on Item on 12.2.6, all items are getting the expense account being defaulted from the organization parameters.
Confirmed that the expense account on the requisition or Purchase Order are being defaulted from Item Org Level setup
instead of Expense Account Rule and the expectation is that the default will be the Expense Account Rule.
Why Requisition Expense Account being defaulted from Org Parameter instead of from Expense Account Rule?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms