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PRC: PO: Transaction Accounting Builder CC Override Not Working On PO Created From Req (Doc ID 2404624.1)

Last updated on APRIL 14, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


We have three scenarios:

1. For unapproved Requisition the CC Override works as expected.

2. For the PO Line/Distribution created from approved Requisition, the CC Override does Not work as expected.

3. For a new line added to the PO created from approved Requisition, the CC Override works as expected.


Customer have an account rule that states that a DFF value should override the cost centre within the code combination for requisitions and purchase orders.

It works fine when creating requisitions but when this DFF value is CHANGED within a PO change order the rule doesn't seem to fire so it doesn't update the PO charge account accordingly, which is what they would expect.

However, if we create a new line on a PO then it does seem to work, so the rule is correct.


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