R12.1.3 iProcurement "Order" icon does not return charge account (PO distribution)
Users are able to view in IProcurement the Requisition charge account, but cannot see the PO distribution. This value can differ from the Req charge account given any changes made by the Purchasing Buyer to the PO (ie after approval of the Purch Req). How does one approach getting the final charge account (similar to the prelim seen on the Requisition DETAIS icon) to appear when the ORDER icon is used?
0