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Charge Account In iProcurement Defaults From The Item Rather Than From The Employee (Doc ID 987170.1)

Last updated on AUGUST 16, 2023

Applies to:

Oracle iProcurement - Version 11.5.10 and later
Information in this document applies to any platform.


Charge Account for an item defaults from the account for the item rather than from the Employee Expense Account.

Expected Behavior
Expect the charge account to default as the Employee Expense Account.

Steps To Reproduce
The issue can be reproduced at will with the following steps:
1. Navigate to iProcurement responsibility
2. In the main store search and select an item and add to cart.
3. Proceed to Checkout / Checkout
4. From the checkout page select Edit Lines.
5. Click the Accounts tab and see the charge account is the account from the item rather than the account from the employee.


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