We are on Oracle EBS R12.2.4 and facing an issue in iProcurement:
Scenario:
- Navigate to Edit and Submit Requisition.
- Select Edit Single Line → Update.
- Change Project and select a Task that has a different carrying-out organization.
Current Behavior:
- The Expenditure Organization does not default from the Task’s carrying-out org.
- It retains the old Expenditure Org from the original project.
Expected Behavior:
- When the Task is selected, the Expenditure Organization should automatically default to the Task’s carrying-out org (or fallback to Project’s carrying-out org if Task has none).
Example:
- Original requisition: Project =
US25-Q201305, Expenditure Org = TCS Kansas City Sales Office.
- In Edit Single Line: Change Project to
US25-L150773, select Task = Materials (carrying-out org = TCS Oklahoma Sales Office).
- Expected: Expenditure Org should update to
TCS Oklahoma Sales Office.
Technical Details:
- Page:
/oracle/apps/icx/por/req/webui/EditSingleLineRN
- Embedded Region:
BillingRN (Advanced Table: BillingTblRN)
- VO:
PoReqDistributionsVO
- Items:
- Task LOV:
Task → TaskId
- Expenditure Org LOV:
ExpenditureOrg → ExpenditureOrgId
Question:
- Is there any seeded functionality or personalization hook to achieve this?
- The popup does not show About This Page link even with
FND: Diagnostics = Yes. How can we collect diagnostics for this modal page?
- Any recommended approach (OA Extension or CO customization) to default Expenditure Org when Task changes?