R12: Why Requisition Expense Account is Defaulted from Organization Parameter Instead of from Expense Account Rule? (Doc ID 2275539.1)

Last updated on JUNE 09, 2017

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

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?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms