Last updated on MARCH 02, 2017
Applies to:Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 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
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