My Oracle Support Banner

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 NOVEMBER 02, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Accounting related

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

Budget Account should not be populated when encumbrance was not enabled

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


To view full details, 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 a vibrant support community of peers and Oracle experts.