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Expense Accounts Cannot Be Seen In LOV In Product Hub During Updating Purchasing Attribute Of Items. (Doc ID 2563260.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Product Hub - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
--------------------------
Expense account code combination is not showing in the list of values to select against in Product Hub/Update Purchasing related page.
Whereas, from organization items related form - INVIDITM.fmb, from the purchasing tab region the expense account code combination recently
created are available from list of values and found as valid code combinations.
 
EXPECTED BEHAVIOR
---------------------------
Newly created expense account code combinations created should be available in Product Hub/Update Purchasing related page.
 
STEPS
--------
1. Navigate Product Hub related responsibility

2. Query for an Item

3. Go to update purchasing attribute page

4. Go to the expense account field and query code combinations that were recently created

5. Not visible in LOV

Cause

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In this Document
Symptoms
Cause
Solution
References


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