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

Last updated on FEBRUARY 19, 2021

Applies to:

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


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

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




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