Procurement - EBS (MOSC)

MOSC Banner

Re-Account Generation in Requistion.

edited May 10, 2012 8:45AM in Procurement - EBS (MOSC) 1 commentAnswered
Looking for your help to fix the following scenario  and issue:

1. User enters  the requisition with 10 or  15 lines with different accounts number, but  does not check out 

2. Month end is closed (like we closed the Oct'2011)

3. In month of November user wants to edit the requisition, as user edit the requisition all account tied up with requisition lines re-generated change automatically with default account number.

4. User have to  re-enter all the accounts again on each line.

User is getting frustrated because of this, any help or direction will  be great help to us.

Thanks

Regards

Raj Sachdeva, Chicago,. IL

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center