Budget Wizard Account From/To Fields Have To Be Entered Twice Before Creating Document

(Doc ID 2313310.1)

Last updated on OCTOBER 11, 2017

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.




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