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In Oracle Purchasing, Charge Account Is Allowed to Change for a Period End Accrual, Expense Destination Item PO after It Was Billed or Received (Doc ID 2445357.1)

Last updated on JULY 25, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.2.4 version, Accounting related

Charge account was allowed to be changed  if POs was Partially Billed or Partially Received with expense item in Both Core Purchase Order/Buyer Work Center.

Steps to replicate :

Login to Purchasing -> Purchasing  options -> Set Expense item accrual  Period End

Open Purchase Order Form -> Query a PO which is either partially Billed /Received -> Click on Distributions -> Change Charge Account . That was Allowed

Buyer work Center -> Orders -> Query a PO which is either partially Billed /Received -> update -> Click to Distributions Tab ->  Change Charge Account - That was Allowed




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