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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 later
Information 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


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