PO Release Notification Is Not Displaying The Charge Account Correctly
Last updated on JANUARY 25, 2018
Applies to:Oracle Purchasing - Version 12.2 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
In Oracle Purchasing Approvals, PO release notifications under Line Details show MULTIPLE in Charge Account field even for single distribution lines.
Steps to reproduce:
1. Create a BPA with 2 lines
2. Create Release1 with 2 shipments with different charge accounts
3. Approve Release1
4. Create Release2 with 2 shipments with a charge account that is different from the ones in step2
5. Approve Release2
6. Release2 approved notification shows charge account as "Multiple" instead of showing the charge account from the distribution
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