Purchase Requisitions Imported from Advanced Supply Chain Planning (ASCP) Have Incorrect Default Charge Account
(Doc ID 2771143.1)
Last updated on APRIL 24, 2021
Applies to:
Oracle Purchasing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
Using Purchasing, Version 12.2.4
Actual:
Requisitions imported (example from ASCP) are having the incorrect charge account.
Expected:
The requisitions should be imported and contain the same charge account as those entered manually.
Error:
Replication Steps:
The issue can be reproduced at will with the following steps:
1. Advanced Supply Chain Planning - Planned Release is released
2. Requisition is proposed in purchasing
3. Requisition import runs in Purchasing creating a requisition that was suggested from ASCP
4. Find the charge account is not correct.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |