Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
IBM AIX on POWER Systems (32-bit)
Oracle Solaris on SPARC (32-bit)
FORM:POXRQERQ.FMB - Enter Requisitions GUI
FORM:POXRUACC.FMB - Expense Account Rules
FORM:PERWSHRG.FMB - Combined Person & Assignment Form
*** Checked Relevance on 04-JUN-2013 ***
Charge account values based upon Item Category and defined in Expense Charge Account Rules
form (POXRUACC.fmb) do not default onto requisition distribution.
The same rule does work correctly for Purchase Order distribution.
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