Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
In purchase order entry form, changing the requester for an expense item that does not have expense account assigned to it at the item level, the charge account will not change to the new requester's default expense account.
1. Setup requestor X with expense account A.
2. Setup requestor Y with expense account B.
3. Create a PO with requestor X , it defaults the charge account to A correctly.
4. Change the requestor to Y in the Distribution window, the charge account is not changed to B.
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