2 Replies Latest reply on Jun 19, 2014 2:03 PM by User590969-OC

    Charge Account is not getting defaulted for a Non-Catalog req only for one particular Category


      I'm trying to create a Non-Catalog requisition from Oracle iProcurement, i observed that picking a particular Category from LOV's is not defaulting the charge Account. For other categories it's defaulting the Charge Account.

      I tried looking at Expense Account rules Purchasing -> setup -> Financials -> Accounting -> Expense Account Rules and can find this particular category with Natural Segment value and all.

      I even tried looking at Key flexfields value for the Natural segment & it's been enabled there already. For remaining all Categories, Charge account is defaulting based on Expense item.

      Can anyone let me know how to go ahead in troubleshooting this ?


      Thanks In Advance !