PO Charge Account not Defaulting on POs in 11.5.10.CU2, But Works for Requisitions (Doc ID 390991.1)
Last updated on JUNE 01, 2016
Oracle Purchasing - Version: 11.5.10 to 11.5.10 - Release: 11.5 to 11.5 Information in this document applies to any platform.
POXPOEPO - PO Distributions
Add ***Checked for relevance on 26-JUN-2011***
The PO Charge Account does not default from the expense charge account rules for a standard purchase order. However the rules generate an account for requisitions. This is happening to all the POs. This is not working as per the new functionality stated in the <>
This is New functionality in 11.5.10 and Above (Refer to <> ) According to this Note :- Category Based Account Defaulting in Oracle Purchasing Account generation workflow logic has been enhanced to add category specificity to the default expense charge account on purchase orders or releases. Companies can call out segments that will carry category specific values in the multi-segment charge account structure. The account generator workflow has been enhanced to construct the expense account based on a combination of the employee default expense account and the category specific rules.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a Million Knowledge Articles and hundreds of Community platforms