Incorrect General Ledger Date Validation Performed in iProcurement
(Doc ID 417242.1)
Last updated on FEBRUARY 22, 2021
Applies to:Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
In Oracle iProcurement, general ledger (GL) date validations are incorrectly performed on canceled, finally closed, and lines placed on a purchase order (PO).
Steps to reproduce:
1 : Create a requisition with three lines and approve.
2 : Autocreate a PO from of the requisition lines. Cancel a different line and return the requisition.
3 : Approve the PO.
4 : From iProcurement submit the change request for the returned requisition.
5 : Verify that the GL period for the canceled and autocreated lines are closed and the GL period for the returned line, which is being changed, remains open.
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