Last updated on JULY 04, 2012
Applies to:Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
On 11.5.10 in Production: when user tabs from the GL Date field in the Charge Account page, the default account is repopulated in the account field. This can lead to submission against wrong account.
The issue can be reproduced at will with the following steps:
1. Add item to Cart and Proceed to Checkout to create Requisition
2. Edit Lines > Accounts > Change an Account Segment value
3. Change GL Date and on validation the account reverts it back to original value.
Due to this issue the users Charge Account value cannot be amended and set as expected.
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