Procurement - EBS (MOSC)

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Requisition Charge Account Different Than Requisition PTAEO

edited Dec 23, 2018 4:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello,

We're on Oracle Purchasing 12.2.4, and we've been experiencing situations in which users create a requisition in iProcurement and the charge account does not match the PTAEO.  I've attached a screen shot of one of our impacted requisitions.  You'll see that the charge account is 20.148088.1005.6650.40100.0000; however, the PTAEO Project Number is 100475 and the Expenditure Organization is 40115.

This occurrence is not happening very frequently, which makes it difficult to identify the cause.  Our concern is that it results in discrepancies between GM and GL.

Has anyone else experienced this situation?  If so, what is the cause and how do we fix it?

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