Can Not Submit Requisition Due To Error POR-2010110
Last updated on MARCH 02, 2017
Applies to:Oracle Fusion Self Service Procurement - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms