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EXPENSE ACCOUNT DOES NOT DEFAULT TO CHILD ORGANIZATION (Doc ID 565710.1)

Last updated on JULY 13, 2021

Applies to:

Oracle Item Master - Version 11.5.10.0 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.
INVIDITM

Symptoms

On 11.5.10.2 in Production:
When I change the expense account field in Master Item Window, this change is not save whem I
assign to a new organization.

EXPECTED BEHAVIOR
Expect ...the expense account to cascade down to the child orgs

STEPS
The issue can be reproduced at will with the following steps:
1. I create a new Item in Master Item window.
2. I change the expense account in Purchasing Tab.
3. I save.
4. I go to Organization Assignment Window and assign a new organization.
5. I save again.
6. I quit from Master Item window.
7. I change the Organization.
8. When I go to Organization Item Window, Purchasing Tab, I do not see the change I did, the
system save a default account.

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue,
It is causing a rework, the user has to enter in all organizations to change the expense account.

Cause

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In this Document
Symptoms
Cause
Solution
References


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