Last updated on JANUARY 03, 2017
Applies to:Oracle iProcurement - Version 11.5.8 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
Using release 11.5.8 - 11.5.10 iprocurement - when entering requisitions they are defaulting to an Expense Destination. The expense destination and location are acquiring the goods and not the
No errors are encountered.
1. Enter iProcurement.
2. Select the item - proceed to checkout.
3. Destination type on requisition and subsequent purchase order is expense.
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