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 MAY 06, 2020
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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