Destination Type Of Inventory Requisition Changes To Expense In Purchase Order

(Doc ID 353001.1)

Last updated on FEBRUARY 02, 2018

Applies to:

Oracle iProcurement - Version 11.5.8 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


Using release 11.5.8 - 12.2  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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