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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Unable to Manually Enter Local Project Codes in PR Charge Account

in Purchasing

Summary:

We are experiencing an unexpected change of behavior in Oracle Fusion Cloud regarding the Project Code segment within the Charge Account distribution of a Purchase Requisition (PR).
The segment is configured with a Value Set of type Independent.
This value set contains only our global project codes.
However, in the past (for sure until 25C version), we were able to manually enter local project codes that did not exist in the value set directly into the Project Code segment when editing the Charge Account on a PR.
This manual entry is no longer allowed. The system now enforces strict validation and only accepts values that already exist in the value set.

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