Need To See Entire Charge Account in Notification To Approve Requisitions and Purchase Orders
(Doc ID 344810.1)
Last updated on AUGUST 03, 2023
Applies to:
Oracle Purchasing - Version 11.5.10 to 12.2.5 [Release 11.5 to 12.2]Oracle iProcurement - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
REQAPPRV -- Requisition Approval Workflow
POAPPRV -- PO Approval Workflow
Symptoms
Would like to see the Charge Account in its entirety on the Requisition and Purchase Order Approval Notification, instead of only the Cost Center.
To see the charge account now for Requisitions, must use the following steps :
1. Open the Notification email
2. Click on the Please Click Here to Respond link or Notifications Detail.html attachment link
3. Login (if required)
4. Click on the View Requisition Details link
5. Click on the Details notebook icon from the next page (on the right)
6. Click on Show More Information link
7. See the Charge Account there
To see the charge account now for Purchase Orders, must use the following steps :
1. Open the Notification email
2. Click on the Please Click Here to Respond link or Notifications Detail.html attachment link
3. Login (if required)
4. Click on the Open Document Icon
5. Can drill down to see the Charge Account once the PO is opened
Changes
No changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |