Destination Type Is Always "Expense" Under Schedules While Creating Purchase Order
Last updated on JANUARY 09, 2017
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Checked for relevance on 01-May-2014
When creating a PO the destination type is always Expense and can not be updated.
Steps To Reproduce
1. Login to the Fusion Procurement
2. Go to orders/Create Order
3. Enter header, line and schedule information
4. In Schedule the destination type is expense and can not be updated.
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