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Can Object Class Code Be Automatically Derived From OC Entered on the Distribution Line? (Doc ID 2977460.1)

Last updated on OCTOBER 16, 2023

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


The Object Class Code is not getting automatically derived from the OC entered on the distribution line for SFO Orders

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

Step 1: Create an SFO from servicing agency, approve and push it to G-Invoicing.
Step 2: Pull the order from requesting agency and update the Order:
Step 3: Navigate to ‘Distributions’ tab, provide the accounting string then click on ‘Go to Details Page’:Issue/Current behavior: Object class code is not derived:Expected behavior: Object class code must be auto derived from the OBJECT CLASS entered on the distribution line for SFO Orders.

Step 1: Click on the search for PO Charge account:
Step 2: Click on quick select for the same accounting string:Object class code is derived:

Will the the object class code be derived from account in the distribution automatically?


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