Account CF Does Not Change When Changing Item On A PO

(Doc ID 2194111.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


Create req with item 10020 default a/c 500000
Source req to PO, distribution is the same with default a/c 500000
Change order on PO, update to item 10030 with default a/c 682000, save but the distribution with a/c 500000 instead of 682000


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms