Destination Type Is Always "Expense" Under Schedules While Creating Purchase Order

(Doc ID 1361523.1)

Last updated on JANUARY 09, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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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