Can Not Submit Requisition Due To Error POR-2010110

(Doc ID 1941451.1)

Last updated on MARCH 02, 2017

Applies to:

Oracle Fusion Self Service Procurement - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version and later
Information in this document applies to any platform.


When attempting to create a requisition and save, the following error occurs.


Line 1, Distribution1: The derived accrual account is invalid. Contact the Procurement Application Administrator. (POR-2010110)

1. Create a Non Catalog Requisition
2. Save the Requisition
3. Receive Error


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