Last updated on APRIL 24, 2017
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Rule was created to derive the Requisition Charge Account from the Employee Charge Account and the Purchasing category.
The rules are working as expected and generating the correct account. However, once a user generates a requisition line and tries to change some of the segments in the charge account that was derived by the rule, the system does not accept the change and reverts it back to the one derived by the rule.
How can any of the segments in the charge account be changed if needed?
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