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Suggested Buyer Breaks Account Generator With Multiple Lines In Shopping cart (Doc ID 2866189.1)

Last updated on MAY 05, 2022

Applies to:

Oracle iProcurement - Version 12.2.11 and later
Information in this document applies to any platform.


In iProcurement the account generator workflow does not trigger for each line and the charge account is not generated properly when change suggested buyer for the multiple line


The issue can be reproduced at will with the following steps:

1.Logging through iProcurement Buyer
2.Work list
3.Open Notification
4.Click on "Edit Requisition"
5.Updating suggested buyer for the multiple line
6.Click on the Apply button
7.It trigger the account generation
8.First line charge account is correct with respect to account category but
for the second line it is not correct (First line charge account is copied to second line).


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