My Oracle Support Banner

Budget Wizard Account From/To Fields Have To Be Entered Twice Before Creating Document (Doc ID 2313310.1)

Last updated on SEPTEMBER 20, 2019

Applies to:

Oracle General Ledger - Version 12.2.4 and later
Oracle Web Applications Desktop Integrator - Version 12.2.4 and later
Information in this document applies to any platform.


 Budget Wizard Account From/To fields have to be entered twice before creating document

The Account From and Account To fields both contain full, specific GL code combinations but the full GL code combinations are not displayed .

After clicking Create Document, the next page ('Create Document') displays only '----' in the Account From and Account To fields.

The expectation is that the second page to display the parameters entered in the previous page. The user should not have to re-enter the account information.




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.