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Splitting Charge Account More Than 10 Lines Overwrites First Page Line Accounts In Update Line (Doc ID 3042470.1)

Last updated on AUGUST 22, 2024

Applies to:

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

Symptoms

For a requisition line, when requester splits the charge account with more than 10 distribution lines (ex. 13 dist lines) and click Apply,
the first distribution lines charge account gets overwritten by latter lines.
Ex. charge account of line 1,2,3 gets overwritten with change account of line latter 11,12,13.


The issue can be reproduced at will with the following steps:
1. Navigate to iProcurement responsibility -> iProcurement home page -> Shop -> Non-Catalog Request.
2. Add a non-catalog item to cart and checkout.
3. Click on Edit from Shopping Cart popup window.
4. Go to Edit and Submit Requisition page
5. Select line and click on Update.
6. From Requisition Information: Update Selected Line page, Billing region, split the line ex) split to13 distribution lines
7. Click on Apply and return to Edit and Submit Requisition page.
8. Distributions region shows, charge account of line 1,2,3 overwritten with change account of line 11,12,13.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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