Incorrect Charge Account After Setting Expense Account Rules (Doc ID 566753.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Find Expense Account Rules are not being utilized when creating a non-catalog requisition

EXPECTED BEHAVIOR
Expect the Expense Account Rules to be utilized

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:

1. Login to iProcurement and navigate to Non-Catalog Request
2. Enter AAAAA as the category - this category should cause the expense account rule to be used and default the last segment of the charge account as YYYYYY
3. Click Add to Cart
4. Click the checkout button
5. on Step 1 of 3 the charge account is shown as AB-1200-345-XXXXXX whereas it was expected to be AB-1200-345-YYYYYY



Changes

 

Cause

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