Procurement - EBS (MOSC)

MOSC Banner

R12.1.3 iProcurement "Order" icon does not return charge account (PO distribution)

edited Jun 1, 2013 12:56AM in Procurement - EBS (MOSC) 2 commentsAnswered
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?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center