My Oracle Support Banner

In Update Line: User Updated Charge Account Revert To Default Value Upon Validation Error For Other Field (Doc ID 2709446.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

Oracle iProcurement - Version 12.2.8 and later
Information in this document applies to any platform.


Verson 12.2.8 iProcurement

In Update line window, user updated charge accounts get reverted back to default value
upon raising validation error for other field such as project info when click Apply

In iProcurement responsibility:
 1. Create requisition
  -add item to cart
  - proceed to checkout
  - Edit
 2. Edit and submit requisition page
  - select line and click update
 3. In Update line page
  - default charge account is
  - Change Account segment to other value
  ex) 01.yyyyyy.yyyyyy.00000.00000
 4. Update incorrect project info:
  - Enter partial project info only to raise error
  - click Apply
 5 . Validation occurs correctly and error raised
  Error :
  Row 1 Error - Project information is incomplete.
  Row 1 Error - Project information is incomplete.
  Row 1 Error - Project information is incomplete.
  --> Error shown
 6. Now the user passed new value in charge account reverted back to before value
  ex 01.00000.xxxxx.00000.00000

  Error unrelated account value remain with user passed charge 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!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.