POXSTDCG: Account Structure in Lower and Uppper Range changes on saving record

(Doc ID 858510.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version to [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.


When modifying an Approval Group, the number of digits in the segments changes when saving the record

Expected Behaviour:
Expect the structure of the account range to remain unchanged

1. Go to Approval group form..
2. Query out existing approval group...
3. Make changes..
4. Save the record
5. The Account range structure changes from:



It is observed that the configuration of the Account Range changes when there is a Item Category rule within the Approval Group.

The start of the Account configuration then takes on the configuration of the Item Category.


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