Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

How to update expense Requisition charge account based on Req Header DFF in iProcurement

Nov 6, 2020 5:51AM edited Nov 6, 2020 5:53AM in Procurement - EBS (MOSC) Question

We have a requirement to update some segments of Requisition charge account for expense requisistions in iprocurement based on the

inputs on requisistion header in the check out screen.

We are not able to get the values of the DFF so that they can be passed to pkg PO_WF_PO_CHARGE_ACC.

Expected flow is:

1. Requestor adds items to cart and clicks view and checkout button

2. Enters the requisition header dff values

3. By default the charge account is populated from the Employees record

4. we want to modify some segments of charge account based on the DFF values entered in step2.

Tagged:

EBS_PROC_iProcurement

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month