Requisition Import Program Populates Budget Account On Requisition Distribution for the Shop Floor Destination When Requisition Encumbrance is Not Enabled
(Doc ID 2324240.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting related
ACTUAL BEHAVIOR
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Requisitions created through the requisition import program are having the budget account populated for the Shop Floor destination Requisitions when Requisition encumbrance is not enabled
EXPECTED BEHAVIOR
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Budget Account should not be populated when encumbrance was not enabled
STEPS TO REPRODUCE
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The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Go to Financial Options > Turn off Requisition encumbrance
1.Import shop floor destination requisition using Requisition Import program in the OU for which encumbrance is not enabled.
2.Req will be created with out budget account
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |